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JJP HOSPITALITY LTD

Registered Number
SC778212
(Scotland)

Unaudited Financial Statements for the Period ended
31 August 2024

JJP HOSPITALITY LTD
Company Information
for the period from 7 August 2023 to 31 August 2024

Director

POLLING, Jonathan James

Registered Address

110 Letham Way
Dalgety Bay
Dunfermline
KY11 9FT

Registered Number

SC778212 (Scotland)
JJP HOSPITALITY LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors17,635
Cash at bank and on hand9,147
26,782
Creditors amounts falling due within one year3(16,012)
Net current assets (liabilities)10,770
Total assets less current liabilities10,770
Net assets10,770
Capital and reserves
Profit and loss account10,770
Shareholders' funds10,770
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
POLLING, Jonathan James
Director
Registered Company No. SC778212
JJP HOSPITALITY LTD
Notes to the Financial Statements
for the period ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Taxation and social security16,012
Total16,012