Registered number
SC468592
J.E.M MACHINING LTD
Filleted Accounts
31 January 2024
J.E.M MACHINING LTD
Registered number: SC468592
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 109,749 62,992
Current assets 58,131 35,078
Creditors: amounts falling due within one year (43,895) (24,269)
Net current assets 14,236 10,809
Total assets less current liabilities 123,985 73,801
Creditors: amounts falling due after more than one year (36,241) (18,057)
Net assets 87,744 55,744
Capital and reserves 87,744 55,744
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 17 Craig Avenue, Haddington, East Lothian, EH41 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Jason E McClelland
Director
Approved by the board on 28 October 2024
J.E.M MACHINING LTD SC468592 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Jason E McClelland No description of principal activity SC468592 2022-02-01 2023-01-31 SC468592 core:WithinOneYear 2023-01-31 SC468592 core:AfterOneYear 2023-01-31 SC468592 2023-02-01 2024-01-31 SC468592 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC468592 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC468592 countries:Scotland 2023-02-01 2024-01-31 SC468592 bus:Director40 2023-02-01 2024-01-31 SC468592 bus:Micro-entities 2023-02-01 2024-01-31 SC468592 bus:FilletedAccounts 2023-02-01 2024-01-31 SC468592 2024-01-31 SC468592 core:WithinOneYear 2024-01-31 SC468592 core:AfterOneYear 2024-01-31 SC468592 2023-01-31 iso4217:GBP xbrli:pure