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COMPANY REGISTRATION NUMBER: SC270864
JLQ Leisure Limited
Filleted Unaudited Financial Statements
31 July 2024
JLQ Leisure Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
JLQ Leisure Limited
Statement of Financial Position
31 July 2024
Period from
Year to
1 Oct 22 to
31 Jul 24
31 Jul 23
£
£
£
Fixed assets
65,424
48,394
--------
--------
Current assets
9,414
9,761
Prepayments and accrued income
968
968
--------
--------
10,382
10,729
Creditors: amounts falling due within one year
64,221
56,262
--------
--------
Net current liabilities
( 53,839)
( 45,533)
--------
--------
Total assets less current liabilities
11,585
2,861
Accruals and deferred income
1,710
2,300
--------
-------
9,875
561
--------
-------
Capital and reserves
9,875
561
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 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 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 6 February 2025 , and are signed on behalf of the board by:
Mr J. Quinn
Director
Company registration number: SC270864
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.