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Company Registration No. SC700936 (Scotland)
JMG Perth Limited Unaudited accounts for the year ended 30 June 2024
JMG Perth Limited Unaudited accounts Contents
Page
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JMG Perth Limited Company Information for the year ended 30 June 2024
Director
Mr Thuong Nguyen Vo
Company Number
SC700936 (Scotland)
Registered Office
182 South Street Perth PH2 8NY United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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JMG Perth Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,345 
- 
Cash at bank and in hand
1,943 
4,114 
12,288 
4,114 
Creditors: amounts falling due within one year
(11,309)
(1,588)
Net current assets
979 
2,526 
Net assets
979 
2,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
879 
2,426 
Shareholders' funds
979 
2,526 
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2024 and were signed on its behalf by
Mr Thuong Nguyen Vo Director Company Registration No. SC700936
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JMG Perth Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JMG Perth Limited is a private company, limited by shares, registered in Scotland, registration number SC700936. The registered office is 182 South Street, Perth, PH2 8NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70 
- 
Accrued income and prepayments
2,100 
- 
Other debtors
8,175 
- 
10,345 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1 
- 
Taxes and social security
715 
788 
Other creditors
2,843 
- 
Loans from directors
7,000 
- 
Accruals
750 
800 
11,309 
1,588 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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