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Company registration number: SC101236
IHJ Collection Ltd
Unaudited filleted financial statements
28 February 2024
IHJ Collection Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IHJ Collection Ltd
Directors and other information
Directors Anthony O'Malley
Christopher Jamieson
Secretary Robert Gray
Company number SC101236
Registered office 22 Constitution Street
Edinburgh
EH6 7BT
Business address 22 Constitution Street
Edinburgh
EH6 7BT
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Bankers The Royal Bank of Scotland
2 Bernard Street
Leith
Edinburgh
EH6 6PU
IHJ Collection Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 543 1,278
_______ _______
Current assets 96,617 143,650
Prepayments and accrued income 37,219 37,695
_______ _______
133,836 181,345
Creditors: amounts falling due within one year ( 102,003) ( 98,240)
_______ _______
Net current assets 31,833 83,105
_______ _______
Total assets less current liabilities 32,376 84,383
Creditors: amounts falling due after more than one year ( 174) ( 4,357)
_______ _______
Net assets 32,202 80,026
_______ _______
Capital and reserves 32,202 80,026
_______ _______
Notes to the financial statements
IHJ Collection Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Anthony O'Malley
Director
Company registration number: SC101236
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Constitution Street, Edinburgh, EH6 7BT.