J&M Rolls Ltd Filleted Accounts Cover
J&M Rolls Ltd
Company No. SC771605
Unaudited Accounts
30 June 2024
J&M Rolls Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC771605
2024
£
Fixed assets
177
Current assets
4,595
Creditors: Amounts falling due within one year
(2,629)
Net current assets
1,966
Total assets less current liabilities
2,143
Accruals and deferred income
(940)
1,203
Capital and reserves
1,203
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
J&M Rolls Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC771605
Its registered office is:
29 Law Drive
Newarthill
Motherwell
Lanarkshire
ML1 5EE
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
John Paul Shannon - Director
J&M Rolls LtdSC77160530 June 202417 July 2023false20 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was the sale of baked rolls and other bakery products.. SC7716052023-07-172024-06-30SC7716052024-06-30SC771605core:WithinOneYear2024-06-30SC771605countries:UnitedKingdom2023-07-172024-06-30SC771605bus:RegisteredOffice2023-07-172024-06-30SC7716052023-07-17SC771605bus:Micro-entities2023-07-172024-06-30SC771605bus:FullAccounts2023-07-172024-06-30SC771605bus:AuditExempt-NoAccountantsReport2023-07-172024-06-30SC771605bus:Director12023-07-172024-06-30SC771605bus:PrivateLimitedCompanyLtd2023-07-172024-06-30iso4217:GBPxbrli:pure