1 March 2023 v2024.64.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC5256872023-03-012024-02-28SC5256872024-02-28SC5256872023-02-28SC525687core:WithinOneYear2024-02-28SC525687core:WithinOneYear2023-02-28SC525687core:AfterOneYear2024-02-28SC525687core:AfterOneYear2023-02-28SC525687core:ShareCapital2024-02-28SC525687core:ShareCapital2023-02-28SC525687core:RetainedEarningsAccumulatedLosses2024-02-28SC525687core:RetainedEarningsAccumulatedLosses2023-02-28SC525687bus:Director12023-03-012024-02-28SC525687bus:RegisteredOffice2023-03-012024-02-28SC525687core:MotorVehicles2023-03-012024-02-28SC5256872022-03-012023-02-28SC525687core:PlantMachinery2023-03-012024-02-28SC525687core:PlantMachinery2024-02-28SC52568712023-03-012024-02-28SC525687countries:Scotland2023-03-012024-02-28SC525687bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28SC525687bus:PrivateLimitedCompanyLtd2023-03-012024-02-28SC525687bus:SmallEntities2023-03-012024-02-28SC525687bus:FullAccounts2023-03-012024-02-28
Company registration number:
SC525687
J Want Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2024
J Want Limited
Statement of Financial Position
28 February 2024
20242023
Note££
Fixed assets    
Tangible assets 5
7,361
  -  
Current assets    
Debtors 6
4,347
 
5,178
 
Cash at bank and in hand
3,815
 
16,540
 
8,162
 
21,718
 
Creditors: amounts falling due within one year 7
(4,299
)
(8,600
)
Net current assets
3,863
 
13,118
 
Total assets less current liabilities 11,224   13,118  
Creditors: amounts falling due after more than one year 8
(24,418
)
(28,717
)
Net liabilities
(13,194
)
(15,599
)
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(13,204
)
(15,609
)
Shareholders deficit
(13,194
)
(15,599
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
29 November 2024
, and are signed on behalf of the board by:
J Bhart
Director
Company registration number:
SC525687
J Want Limited
Notes to the Financial Statements
Year ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
4 Lynedoch Place
,
Glasgow
,
G3 6AB
, Scotland.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
3.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2023
-  
Additions
9,060
 
At
28 February 2024
9,060
 
Depreciation  
At
1 March 2023
-  
Charge
1,699
 
At
28 February 2024
1,699
 
Carrying amount  
At
28 February 2024
7,361
 
At 28 February 2023 -  

6 Debtors

20242023
££
Other debtors
4,347
 
5,178
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
4,299
 
4,193
 
Trade creditors -  
3,997
 
Taxation and social security -  
410
 
4,299
 
8,600
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
24,418
 
28,717