Jada Leisure Limited Filleted Accounts Cover
Jada Leisure Limited
Company No. SC232241
Unaudited Accounts
31 May 2024
Jada Leisure Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was Licensed Premises.
Directors
The Directors who served during the year were as follows:
D. Gowans
A. McGuirk
N. McGuirk
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Gowans
Director
16 September 2024
Jada Leisure Limited Balance Sheet Registrar
at
31 May 2024
Company No.
SC232241
2024
2023
£
£
Fixed assets
3,5014,119
Current assets
30,01135,516
Prepayments and accrued income
790645
Creditors: Amounts falling due within one year
(63,258)
(43,662)
Net current liabilities
(32,457)
(7,501)
Total assets less current liabilities
(28,956)
(3,382)
Provisions for liabilities
(665)
(783)
(29,621)
(4,165)
Capital and reserves
(29,621)
(4,165)
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
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
9
3
General information
Jada Leisure Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC232241
Its registered office is:
6 Manor Street
Falkirk
FK1 1NH
For the year ended 31 May 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 16 September 2024 and signed on its behalf by:
D. Gowans - Director
Jada Leisure LimitedSC23224131 May 202401 June 2023false16 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Licensed Premises. SC2322412023-06-012024-05-31SC2322412024-05-31SC2322412023-05-31SC232241core:WithinOneYear2024-05-31SC232241core:WithinOneYear2023-05-31SC2322412022-06-012023-05-31SC232241countries:UnitedKingdom2023-06-012024-05-31SC232241bus:RegisteredOffice2023-06-012024-05-31SC2322412023-06-01SC232241bus:Micro-entities2023-06-012024-05-31SC232241bus:FullAccounts2023-06-012024-05-31SC232241bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC232241bus:Director12023-06-012024-05-31SC232241bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure