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REGISTERED NUMBER: SC498146 (Scotland)















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: J Wilde (Jnr)





REGISTERED OFFICE: 60 Heatherstane Way
Bourtreehill
Irvine
Ayrshire
KA11 1DY





REGISTERED NUMBER: SC498146 (Scotland)






J. MORELAND LTD (BY SHARES) (REGISTERED NUMBER: SC498146)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,416 1,137

CURRENT ASSETS 11,175 37,489

CREDITORS
Amounts falling due within one year (38,912 ) (47,497 )
NET CURRENT LIABILITIES (27,737 ) (10,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,321

)

(8,871

)

CREDITORS
Amounts falling due after more than one
year

(9,486

)

(9,781

)
NET LIABILITIES (34,807 ) (18,652 )

CAPITAL AND RESERVES (34,807 ) (18,652 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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. MORELAND LTD (BY SHARES) (REGISTERED NUMBER: SC498146)

BALANCE SHEET - continued
31ST AUGUST 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 the director and authorised for issue on 27th May 2025 and were signed by:





J Wilde (Jnr) - Director