| REGISTERED NUMBER: |
| J. MORELAND LTD |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024 |
| REGISTERED NUMBER: |
| J. MORELAND LTD |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024 |
| J. MORELAND LTD (BY SHARES) (REGISTERED NUMBER: SC498146) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST AUGUST 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| J. MORELAND LTD (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST AUGUST 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| J. MORELAND LTD (BY SHARES) (REGISTERED NUMBER: SC498146) |
| BALANCE SHEET |
| 31ST AUGUST 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| At the balance sheet date, the company owed the director Jack Wilde £474 (2023: director owed company £27,907 ). |
| Interest of £192 was applied to outstanding balances owed by the director Jack Wilde during the year. |
| 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. MORELAND LTD (BY SHARES) (REGISTERED NUMBER: SC498146) |
| BALANCE SHEET - continued |
| 31ST AUGUST 2024 |
| The financial statements were approved by the director and authorised for issue on |