REGISTERED NUMBER: |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024 |
REGISTERED NUMBER: |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024 |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC414942) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JANUARY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | JRD Partnership Ltd |
Chartered Accountants |
11 Portland Road |
Kilmarnock |
Ayrshire |
KA1 2BT |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC414942) |
BALANCE SHEET |
31ST JANUARY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date there was a balance of £2,100 (2023: £9,529) due to the directors by the company. There are no formal repayment terms and no interest has been charged during the year. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J.G. DOUGLAS FINANCIAL SERVICES LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC414942) |
BALANCE SHEET - continued |
31ST JANUARY 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |