Registered number
SC596578
JA FOODS LIMITED
Filleted Accounts
31 May 2024
JA FOODS LIMITED
Registered number: SC596578
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 188,508 216,866
Current assets 86,590 65,229
Prepayments and accrued income - 30,000
86,590 95,229
Creditors: amounts falling due within one year 631 (2,999)
Net current assets 87,221 92,230
Total assets less current liabilities 275,729 309,096
Creditors: amounts falling due after more than one year (301,889) (301,899)
Net (liabilities)/assets (26,160) 7,197
Capital and reserves (26,160) 7,197
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 70 Victoria Road, Aberdeen, Scotland, AB11 9DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Asim Ali
Director
Approved by the board on 18 February 2025
JA FOODS LIMITED SC596578 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Asim Ali No description of principal activity SC596578 2022-06-01 2023-05-31 SC596578 core:WithinOneYear 2023-05-31 SC596578 core:AfterOneYear 2023-05-31 SC596578 2023-06-01 2024-05-31 SC596578 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC596578 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC596578 countries:England 2023-06-01 2024-05-31 SC596578 bus:Director40 2023-06-01 2024-05-31 SC596578 bus:Micro-entities 2023-06-01 2024-05-31 SC596578 bus:FilletedAccounts 2023-06-01 2024-05-31 SC596578 2024-05-31 SC596578 core:WithinOneYear 2024-05-31 SC596578 core:AfterOneYear 2024-05-31 SC596578 2023-05-31 iso4217:GBP xbrli:pure