Company registration number SC484784 (Scotland)
JDJ PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
JDJ PROPERTY LTD
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
JDJ PROPERTY LTD
COMPANY INFORMATION
- 1 -
Directors
Mr D Denholm
Mr M Jarvis
Mr M Johnstone
Company number
SC484784
Registered office
51 St Vincent Crescent
Glasgow
Scotland
G3 8NQ
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
JDJ PROPERTY LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
258,977
260,045
Current assets
19,355
73,692
Prepayments and accrued income
142
134
Creditors: amounts falling due within one year
(30,339)
(30,535)
Net current (liabilities)/assets
(10,842)
43,291
Total assets less current liabilities
248,135
303,336
Creditors: amounts falling due after more than one year
(115,168)
(186,571)
Net assets
132,967
116,765
Capital and reserves
132,967
116,765
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A standard security charge is secured over the property of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Total
JDJ Property Ltd is a private company limited by shares incorporated in Scotland. The company's registered office is 51 St Vincent Crescent, Glasgow, Scotland, G3 8NQ.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JDJ PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2024 and are signed on its behalf by:
Mr D Denholm
Director
Company registration number SC484784 (Scotland)