Company registration number SC506534 (Scotland)
JASON BOLD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JASON BOLD LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
243
486
Current assets
28,806
46,841
Prepayments and accrued income
327
208
Creditors: amounts falling due within one year
(83)
(4,490)
Net current assets
29,050
42,559
Total assets less current liabilities
29,293
43,045
Accruals and deferred income
(668)
(1,146)
Net assets
28,625
41,899
Capital and reserves
28,625
41,899
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year ended 31 May 2023 the company made a loan of £24,000 to J. Bold, the sole director and shareholder. The opening balance this financial year was £18,000.

 

During the year repayments totalling £18,000 (2023 £6,000) were made.

 

The balance on the loan at the year end is £nil (2023 £18,000).

 

The loan attracted interest at HMRC's official rate.

 

During the current financial year the company made a further loan of £2,250 to J. Bold which remained outstanding at the year end.

 

The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Jason Bold Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4/5 Ardmore, Dunvegan, Isle of Skye, IV55 8ZJ.

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.

JASON BOLD LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -

The director acknowledges his 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 October 2024
Mr J L Bold
Director
Company registration number SC506534 (Scotland)
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