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REGISTERED NUMBER: SC783051 (Scotland)















Financial Statements for the Period 19 September 2023 to 30 September 2024

for

J V Carroll Ltd

J V Carroll Ltd (Registered number: SC783051)






Contents of the Financial Statements
for the Period 19 September 2023 to 30 September 2024




Page

Balance Sheet 1


J V Carroll Ltd (Registered number: SC783051)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 22,904

CURRENT ASSETS 103,877

CREDITORS
Amounts falling due within one year (90,217 )
NET CURRENT ASSETS 13,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,564

CAPITAL AND RESERVES 36,564

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J V Carroll Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC783051

Registered office: Inverden House,
Queens Lane North
Aberdeen
Aberdeenshire
AB15 4DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J V Carroll Ltd (Registered number: SC783051)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by Ross Clarihew the director and authorised for issue on 13 May 2025 and were signed by:





R Clarihew - Director