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REGISTERED NUMBER: SC623335 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Janine Prentice Limited

Janine Prentice Limited (Registered number: SC623335)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Janine Prentice Limited (Registered number: SC623335)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 29,465 35,422

CURRENT ASSETS 207,956 186,390

CREDITORS
Amounts falling due within one year (76,304 ) (70,000 )
NET CURRENT ASSETS 131,652 116,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,117

151,812

CREDITORS
Amounts falling due after more than one
year

7,125

17,246
NET ASSETS 153,992 134,566

CAPITAL AND RESERVES 153,992 134,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Janine Prentice Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC623335

Registered office: 192 Milngavie Road
Bearsden
Glasgow
G61 3DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 10 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period end a loan existed between the company and its director. At 31st March 2024 the company owed its director £83 (2023 - £83). The loan is interest free and has no fixed terms of repayment.



Janine Prentice Limited (Registered number: SC623335)

Balance Sheet - continued
31 March 2024


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

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

The director acknowledges her 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.

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 director and authorised for issue on 19 November 2024 and were signed by:





Ms J McMahon - Director