Registered number
SC584017
J & G Aberdeen Limited
Filleted Accounts
31 December 2023
J & G Aberdeen Limited
Registered number: SC584017
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 8,588 12,124
Current assets 75,638 145,664
Creditors: amounts falling due within one year (31,621) (51,530)
Net current assets 44,017 94,134
Total assets less current liabilities 52,605 106,258
Creditors: amounts falling due after more than one year (9,842) (19,842)
Net assets 42,763 86,416
Capital and reserves 42,763 86,416
Number Number
Average number of employees 11 6
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Berryhill Circle, Skene, Westhill, Scotland, AB32 6BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kai Ming Mak
Director
Approved by the board on 18 September 2024
J & G Aberdeen Limited SC584017 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Kai Ming Mak No description of principal activity SC584017 2022-01-01 2022-12-31 SC584017 core:WithinOneYear 2022-12-31 SC584017 core:AfterOneYear 2022-12-31 SC584017 2023-01-01 2023-12-31 SC584017 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC584017 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC584017 countries:England 2023-01-01 2023-12-31 SC584017 bus:Director40 2023-01-01 2023-12-31 SC584017 bus:Micro-entities 2023-01-01 2023-12-31 SC584017 bus:FilletedAccounts 2023-01-01 2023-12-31 SC584017 2023-12-31 SC584017 core:WithinOneYear 2023-12-31 SC584017 core:AfterOneYear 2023-12-31 SC584017 2022-12-31 iso4217:GBP xbrli:pure