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COMPANY REGISTRATION NUMBER: SC258698
Jacks Lanark Ltd.
Unaudited Financial Statements
For the year ended
30 November 2023
Jacks Lanark Ltd.
Financial Statements
Year ended 30 November 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
5
Jacks Lanark Ltd.
Income Statement
Year ended 30 November 2023
2023
2022
£
£
Other charges
10,574
-
--------
----
Loss
( 10,574)
-
--------
----
Jacks Lanark Ltd.
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
39,118
50,636
Creditors: amounts falling due within one year
20,028
21,472
--------
--------
Net current assets
19,090
29,164
--------
--------
Total assets less current liabilities
19,090
29,164
Creditors: amounts falling due after more than one year
50,000
50,000
Accruals and deferred income
500
-
--------
--------
31,410
20,836
--------
--------
Capital and reserves
31,410
20,836
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account was not in debit during the year. Staff The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
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:
Douglas MacMillan
Douglas C MacMillan
Director
Director
Company registration number: SC258698
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, ML11 9DB, Scotland.
Jacks Lanark Ltd.
Management Information
Year ended 30 November 2023
The following pages do not form part of the financial statements.
Jacks Lanark Ltd.
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Jacks Lanark Ltd.
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jacks Lanark Ltd. for the year ended 30 November 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Jacks Lanark Ltd., as a body, in accordance with the terms of our engagement letter dated 29 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Jacks Lanark Ltd. and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jacks Lanark Ltd. and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Jacks Lanark Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jacks Lanark Ltd.. You consider that Jacks Lanark Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jacks Lanark Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
I.A.STEWART & CO Chartered Accountants
The Mechanics Workshop New Lanark ML11 9DB
28 November 2024