Company Registration No. SC601871 (Scotland)
Jlp Garage Limited
Unaudited accounts
for the year ended 31 July 2024
Jlp Garage Limited
Unaudited accounts
Contents
Jlp Garage Limited
Company Information
for the year ended 31 July 2024
Company Number
SC601871 (Scotland)
Registered Office
Unit 15 Biggar Road
Cleland
Motherwell
Scotland
ML1 5PB
United Kingdom
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
Jlp Garage Limited
Statement of financial position
as at 31 July 2024
Tangible assets
49,905
54,990
Cash at bank and in hand
19,196
21,548
Creditors: amounts falling due within one year
(5,657)
(9,499)
Net current assets
13,539
12,049
Total assets less current liabilities
63,444
67,039
Creditors: amounts falling due after more than one year
(17,334)
(25,333)
Called up share capital
1
1
Profit and loss account
46,109
41,705
Shareholders' funds
46,110
41,706
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
Jiri PROCHAZKA
Director
Company Registration No. SC601871
Jlp Garage Limited
Notes to the Accounts
for the year ended 31 July 2024
Jlp Garage Limited is a private company, limited by shares, registered in Scotland, registration number SC601871. The registered office is Unit 15 Biggar Road, Cleland, Motherwell, Scotland, ML1 5PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
58,055
-
58,055
At 31 July 2024
58,055
549
58,604
At 1 August 2023
3,065
-
3,065
Charge for the year
5,574
60
5,634
At 31 July 2024
8,639
60
8,699
At 31 July 2024
49,416
489
49,905
At 31 July 2023
54,990
-
54,990
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,950
2,432
Loans from directors
3,615
6,645
Jlp Garage Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,334
25,333
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Company owes £3615 to the director of the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).