JINTY DAWG LTD

Company Registration Number:
SC616706 (Scotland)

Unaudited statutory accounts for the year ended 19 December 2023

Period of accounts

Start date: 20 December 2022

End date: 19 December 2023

JINTY DAWG LTD

Contents of the Financial Statements

for the Period Ended 19 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JINTY DAWG LTD

Company Information

for the Period Ended 19 December 2023




Director: John Muir
Kerry-anne Muir
Registered office: 29
Baptie Place
Bo'Ness
West Lothian
GB-SCT
EH51 0NN
Company Registration Number: SC616706 (Scotland)

JINTY DAWG LTD

Directors' Report Period Ended 19 December 2023

The directors present their report with the financial statements of the company for the period ended 19 December 2023

Principal Activities

The company's principal activity during the period was domestic window cleaning.

Directors

The directors shown below have held office during the whole of the period from 20 December 2022 to 19 December 2023
John Muir
Kerry-anne Muir

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: John Muir
Status: Director

JINTY DAWG LTD

Profit and Loss Account

for the Period Ended 19 December 2023


Notes

2023
£

2022
£
Turnover 13,113 12,881
Gross Profit or (Loss) 13,113 12,881
Administrative Expenses ( 10,754 ) ( 22,400 )
Operating Profit or (Loss) 2,359 ( 9,519 )
Profit or (Loss) Before Tax 2,359 ( 9,519 )
Tax on Profit ( 448 ) -
Profit or (Loss) for Period 1,911 ( 9,519 )

The notes form part of these financial statements

JINTY DAWG LTD

Balance sheet

As at 19 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,405 13,341
Total fixed assets: 12,405 13,341
Current assets
Cash at bank and in hand: 3,178 1,820
Total current assets: 3,178 1,820
Creditors: amounts falling due within one year: 5 ( 363 ) ( 1,167 )
Net current assets (liabilities): 2,815 653
Total assets less current liabilities: 15,220 13,994
Creditors: amounts falling due after more than one year: 6 ( 1,134 )
Total net assets (liabilities): 15,220 12,860

The notes form part of these financial statements

JINTY DAWG LTD

Balance sheet continued

As at 19 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,218 12,858
Shareholders funds: 15,220 12,860

For the year ending 19 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: John Muir
Status: Director

The notes form part of these financial statements

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 3. Off balance sheet disclosure

    No

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 20 December 2022 11,000 17,119 28,119
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 19 December 2023 11,000 17,119 28,119
Depreciation
At 20 December 2022 - 14,778 14,778
Charge for year - 936 936
On disposals - - -
Other adjustments - - -
At 19 December 2023 - 15,714 15,714
Net book value
At 19 December 2023 11,000 1,405 12,405
At 19 December 2022 11,000 2,341 13,341

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 163
Other creditors 363 1,004
Total 363 1,167

JINTY DAWG LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 1,134
Total 1,134