2023-04-01 SC574142 2024-03-31 SC574142 2023-04-01 2024-03-31 SC574142 2023-03-31 SC574142 2022-04-01 2023-03-31 SC574142 uk-core:WithinOneYear 2023-03-31 SC574142 uk-core:WithinOneYear 2024-03-31 SC574142 uk-core:ShareCapital 2024-03-31 SC574142 uk-core:ShareCapital 2023-03-31 SC574142 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC574142 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC574142 uk-bus:Director1 2023-04-01 2024-03-31 SC574142 uk-core:AfterOneYear 2024-03-31 SC574142 uk-core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure SC574142 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC574142 uk-bus:FRS102 2023-04-01 2024-03-31 SC574142 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC574142 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
JBMC Respiratory Limited
Registered Number:SC574142
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
JBMC Respiratory Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC574142
As at 31 March 2024
JBMC Respiratory Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,500
57,000
2
20,486
Cash and cash equivalents
13,657
70,657
36,986
Trade and other payables: amounts falling due within one
year
(13,223)
(14,237)
3
23,763
56,420
Net current assets
Total assets less current liabilities
56,420
23,763
56,420
Net assets
23,763
Capital and reserves
Called up share capital
1
1
Retained earnings
56,419
23,762
56,420
23,763
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John McCafferty Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
JBMC Respiratory Limited
Notes to the Financial Statements
Statutory Information
JBMC Respiratory Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC574142.
Registered address:
2 Ventnor Terrace
Edinburgh
EH9 2BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
57,000
16,500
The debtors above include the following amounts falling due after more than one year:
Other debtors
57,000
16,500
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,691
2,065
Other creditors
6,546
11,158
14,237
13,223
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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