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Logo On Report
Registered Number: SC786259
Scotland

 

 

 

JCJ89 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 17 October 2023

End date: 30 September 2024
Director James Cowell
Registered Number SC786259
Registered Office 31 Alnwick Crescent
Glenmvis
Airdrie
ML6 0AU
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2024
    £ £
Fixed assets   937 
Current assets 10,024   
Creditors: amount falling due within one year (10,335)  
Net current assets   (311)
Total assets less current liabilities   626 
Net assets   626 
 

     
Capital and reserves   626 
 
NOTES TO THE ACCOUNTS

General Information
JCJ89 LIMITED is a private company, limited by shares, registered in Scotland, registration number SC786259, registration address 31 Alnwick Crescent, Glenmvis, Airdrie, ML6 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 4
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 17 October 2023  
Additions 1,250    1,250 
Disposals  
At 30 September 2024 1,250    1,250 
Depreciation
At 17 October 2023  
Charge for period 313    313 
On disposals  
At 30 September 2024 313    313 
Net book values
Closing balance as at 30 September 2024 937    937 
Opening balance as at 17 October 2023  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 08 October 2024 and were signed by:


--------------------------------
James Cowell
Director
2