Company Registration No. SC722244 (Scotland)
JMAC PROPERTY SOLUTIONS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
JMAC PROPERTY SOLUTIONS LTD
Unaudited accounts
Contents
JMAC PROPERTY SOLUTIONS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Martin Collins
Judy Collins
Company Number
SC722244 (Scotland)
Registered Office
16 BIRCH BRAE
HAMILTON
ML3 7LJ
SCOTLAND
Accountants
Paterson Tax Services Ltd
25 High Parks Crescent
Hamilton
South Lanarkshire
ML3 7SB
JMAC PROPERTY SOLUTIONS LTD
Statement of financial position
as at 28 February 2024
Investment property
118,500
118,500
Cash at bank and in hand
8,919
4,294
Creditors: amounts falling due within one year
(657)
(350)
Net current assets
8,262
3,944
Total assets less current liabilities
126,762
122,444
Creditors: amounts falling due after more than one year
(125,355)
(124,833)
Net assets/(liabilities)
1,407
(2,389)
Called up share capital
100
-
Profit and loss account
1,307
(2,389)
Shareholders' funds
1,407
(2,389)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Martin Collins
Director
Company Registration No. SC722244
JMAC PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
JMAC PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC722244. The registered office is 16 BIRCH BRAE, HAMILTON, ML3 7LJ, SCOTLAND.
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 remained unchanged from the previous period, and also 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.
Fair value at 1 March 2023
118,500
At 28 February 2024
118,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
307
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
40,059
39,537
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).