Company Registration No. SC712741 (Scotland)
JUH Limited
Unaudited accounts
for the year ended 31 October 2023
JUH Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
JUH Limited
Company Information
for the year ended 31 October 2023
Company Number
SC712741 (Scotland)
Registered Office
26 Forbes Avenue
Cumnock
Ayrshire
KA18 1HG
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
JUH Limited
Accountants' report
Accountants' report to the director of JUH Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JUH Limited for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JUH Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JUH Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JUH Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JUH Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JUH Limited. You consider that JUH Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JUH Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
26 September 2024
JUH Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
240,581
245,491
Current assets
1,033
42,573
Creditors: amounts falling due within one year
(99,378)
(140,208)
Net current liabilities
(98,345)
(97,635)
Total assets less current liabilities
142,236
147,856
Creditors: amounts falling due after more than one year
(197,731)
(197,731)
Accruals and deferred income
(1,300)
(650)
Net liabilities
(56,795)
(50,525)
Capital and reserves
(56,795)
(50,525)
JUH Limited is a private company, limited by shares, registered in Scotland, registration number SC712741. The registered office is 26 Forbes Avenue, Cumnock, Ayrshire, KA18 1HG.
2 Director's advances, credit and guarantees
The company owes the director a liability if £98,853 at the year end (2022 - £117,000).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 September 2024
Jane Houston
Director
Company Registration No. SC712741