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Company registration number: SC764451
SJCF Ltd
Unaudited filleted financial statements
31 March 2024
SJCF Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SJCF Ltd
Directors and other information
Directors Mrs Nicola Aitchison
Mrs Sarah Fraser
Company number SC764451
Registered office 4 Lothian Street
Dalkieth
EH22 1DS
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
EH22 1DS
SJCF Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SJCF Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SJCF Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of SJCF Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SJCF Ltd and state those matters that we have agreed to state to the board of directors of SJCF Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJCF Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that SJCF 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 profit of SJCF Ltd. You consider that SJCF Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of SJCF 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.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
19 December 2024
SJCF Ltd
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 466,783
_______
Creditors: amounts falling due within one year ( 456,175)
_______
Net current liabilities ( 456,175)
_______
Total assets less current liabilities 10,608
Accruals and deferred income ( 605)
_______
Net assets 10,003
_______
Capital and reserves 10,003
_______
Notes to the financial statements
SJCF Ltd
Period ended 31 March 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sarah Fraser - ( 451,368) ( 451,368)
_______ _______ _______
For the period ending 31 March 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 period 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 19 December 2024 , and are signed on behalf of the board by:
Mrs Nicola Aitchison
Director
Company registration number: SC764451
The company is a private company limited by shares, registered in Scotland.