Company Registration No. SC756817 (Scotland)
J&A Partners Ltd
Unaudited accounts
for the year ended 31 January 2024
J&A Partners Ltd
Unaudited accounts
Contents
J&A Partners Ltd
Company Information
for the year ended 31 January 2024
Director
Alexander Dempsey
Company Number
SC756817 (Scotland)
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
J&A Partners Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,963
Creditors: amounts falling due within one year
(3,086)
Net current liabilities
(123)
Called up share capital
(1)
Profit and loss account
1,191
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Alexander Dempsey
Director
Company Registration No. SC756817
J&A Partners Ltd
Notes to the Accounts
for the year ended 31 January 2024
J&A Partners Ltd is a private company, limited by shares, registered in Scotland, registration number SC756817.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2024
949
499
1,448
Charge for the year
127
-
127
At 31 January 2024
127
8
135
At 31 January 2024
822
491
1,313
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,015
Company owes £3015 to the director of the company.
J&A Partners Ltd
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1.