4 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC244432 2023-08-01 2024-07-31 SC244432 2024-07-31 SC244432 2023-07-31 SC244432 2022-08-01 2023-07-31 SC244432 2023-07-31 SC244432 2022-07-31 SC244432 bus:RegisteredOffice 2023-08-01 2024-07-31 SC244432 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 SC244432 bus:Director1 2023-08-01 2024-07-31 SC244432 bus:CompanySecretary1 2023-08-01 2024-07-31 SC244432 core:WithinOneYear 2024-07-31 SC244432 core:WithinOneYear 2023-07-31 SC244432 bus:Director1 2023-07-31 SC244432 bus:Director1 2024-07-31 SC244432 bus:Director1 2022-07-31 SC244432 bus:Director1 2023-07-31 SC244432 bus:Director1 2022-08-01 2023-07-31 SC244432 bus:Micro-entities 2023-08-01 2024-07-31 SC244432 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC244432 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC244432 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC244432 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC244432
JYF Ltd
Unaudited filleted financial statements
31 July 2024
JYF Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JYF Ltd
Directors and other information
Directors James Froude
Secretary S Froude
Company number SC244432
Registered office 94 Gilmerton Dykes Crescent
Edinburgh
Business address 94 Gilmerton Dykes Crescent
Edinburgh
EH17 8JN
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Edinburgh
Mid Lothian
EH22 1DS
Bankers Clydesdale Bank
29-30 Nicolson Square
Edinburgh
EH8 9BX
JYF Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JYF Ltd
Year ended 31 July 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 JYF Ltd for the year ended 31 July 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 JYF 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 JYF Ltd and state those matters that we have agreed to state to the board of directors of JYF 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 JYF Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that JYF 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 JYF Ltd. You consider that JYF Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JYF 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
Edinburgh
Mid Lothian
EH22 1DS
1 April 2025
JYF Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 15,882 16,815
Creditors: amounts falling due within one year ( 3,223) ( 3,708)
_______ _______
Net current assets 12,659 13,107
_______ _______
Total assets less current liabilities 12,659 13,107
_______ _______
Net assets 12,659 13,107
_______ _______
Capital and reserves 12,659 13,107
_______ _______
Notes to the financial statements
JYF Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Froude ( 1,277) ( 313) ( 1,590)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Froude ( 104) ( 1,173) ( 1,277)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 01 April 2025 , and are signed on behalf of the board by:
James Froude
Director
Company registration number: SC244432
The company is a private company limited by shares, registered in Scottish.