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REGISTERED NUMBER: SC414942 (Scotland)















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: J G Douglas
J Douglas





REGISTERED OFFICE: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT





REGISTERED NUMBER: SC414942 (Scotland)





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 377 186

CURRENT ASSETS 18,780 27,541

CREDITORS
Amounts falling due within one year (8,970 ) (15,679 )
NET CURRENT ASSETS 9,810 11,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,187

12,048

CREDITORS
Amounts falling due after more than one
year

6,481

9,893
NET ASSETS 3,706 2,155

CAPITAL AND RESERVES 3,706 2,155

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th September 2024 and were signed on its behalf by:





J G Douglas - Director