JDC Shetland Ltd SC597866 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is building contractors. Digita Accounts Production Advanced 6.30.9574.0 true SC597866 2023-06-01 2024-05-31 SC597866 2024-05-31 SC597866 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC597866 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC597866 bus:Micro-entities 2023-06-01 2024-05-31 SC597866 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC597866 bus:FilletedAccounts 2023-06-01 2024-05-31 SC597866 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC597866 bus:RegisteredOffice 2023-06-01 2024-05-31 SC597866 bus:Director1 2023-06-01 2024-05-31 SC597866 bus:Director2 2023-06-01 2024-05-31 SC597866 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC597866 countries:Scotland 2023-06-01 2024-05-31 SC597866 2022-06-01 2023-05-31 SC597866 2023-05-31 SC597866 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC597866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC597866

JDC Shetland Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

JDC Shetland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JDC Shetland Ltd

Company Information

Directors

Mr James Wilson Sinclair McNab

Mr David James Graham

Registered office

Hololoan
Bressay
Shetland
ZE2 9EL

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

JDC Shetland Ltd

(Registration number: SC597866)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

125,414

35,984

Current assets

134,691

81,794

Creditors: Amounts falling due within one year

(116,016)

(83,131)

Net current assets/(liabilities)

18,675

(1,337)

Total assets less current liabilities

144,089

34,647

Creditors: Amounts falling due after more than one year

(89,275)

(13,320)

Accruals and deferred income

(22,124)

(20,720)

 

32,690

607

Capital and reserves

32,690

607

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Hololoan
Bressay
Shetland
ZE2 9EL

These financial statements were authorised for issue by the Board on 5 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JDC Shetland Ltd

(Registration number: SC597866)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mr James Wilson Sinclair McNab
Director

.........................................
Mr David James Graham
Director