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J&S Holdings Ltd

Registered Number
SC603310
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

J&S Holdings Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Burns, Stephen

Registered Address

32 Newlands Road
Glasgow
G43 2JD

Registered Number

SC603310 (Scotland)
J&S Holdings Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-45
-45
Current assets
Cash at bank and on hand1411,924
1411,924
Creditors amounts falling due within one year4(2,426)(5,834)
Net current assets (liabilities)(2,285)(3,910)
Total assets less current liabilities(2,285)(3,865)
Net assets(2,285)(3,865)
Capital and reserves
Called up share capital11
Profit and loss account(2,286)(3,866)
Shareholders' funds(2,285)(3,865)
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
Burns, Stephen
Director
Registered Company No. SC603310
J&S Holdings Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section 1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The balance sheet is in a net liability position. However, the director will continue to fund the business to ensure liabilities are paid as they fall due. Therefore, these accounts are prepared on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 23699699
At 31 July 24699699
Depreciation and impairment
At 01 August 23654654
Charge for year4545
At 31 July 24699699
Net book value
At 31 July 24--
At 31 July 234545
4.Creditors: amounts due within one year

2024

2023

££
Other creditors1,2264,034
Accrued liabilities and deferred income1,2001,800
Total2,4265,834