JAMMU & CO. LIMITED

Company Registration Number:
SC701426 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JAMMU & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMMU & CO. LIMITED

Company Information

for the Period Ended 31 August 2024




Director: ASHRAF MOHAMMAD GULZAR
MUHAMMAD ARSHAD
AMJAD HUSSAIN
Registered office: 162
Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC701426 (Scotland)

JAMMU & CO. LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was that of a Barber Shop.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
MUHAMMAD ARSHAD

The director(s) shown below were appointed to the company during the period
AMJAD HUSSAIN
16 October 2023

The director(s) shown below resigned during the period
ASHRAF MOHAMMAD GULZAR
16 October 2023

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: AMJAD HUSSAIN
Status: Director

JAMMU & CO. LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 7,290 8,100
Current assets: 3,379 4,929
Creditors: amounts falling due within one year: ( 1,973 ) ( 2,292 )
Net current assets (liabilities): 1,406 2,637
Total assets less current liabilities: 8,696 10,737
Creditors: amounts falling due after more than one year: ( 6,200 ) ( 9,200 )
Total net assets (liabilities): 2,496 1,537
Capital and reserves: 2,496 1,537

JAMMU & CO. LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: AMJAD HUSSAIN
Status: Director

The notes form part of these financial statements

JAMMU & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

JAMMU & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No