2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC051220 2023-09-01 2024-08-31 SC051220 2024-08-31 SC051220 2023-08-31 SC051220 2022-09-01 2023-08-31 SC051220 2023-08-31 SC051220 2022-08-31 SC051220 bus:RegisteredOffice 2023-09-01 2024-08-31 SC051220 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 SC051220 bus:Director1 2023-09-01 2024-08-31 SC051220 bus:Director2 2023-09-01 2024-08-31 SC051220 bus:CompanySecretary1 2023-09-01 2024-08-31 SC051220 core:WithinOneYear 2024-08-31 SC051220 bus:Micro-entities 2023-09-01 2024-08-31 SC051220 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC051220 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC051220 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC051220 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC051220
JRN Ventures Limited
Unaudited filleted financial statements
31 August 2024
JRN Ventures Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JRN Ventures Limited
Directors and other information
Directors Jane Morison
John Morison
Secretary Jane Morison
Company number SC051220
Registered office 15 Bailielands
Linlithgow
West Lothian
EH49 7ST
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
JRN Ventures Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JRN Ventures Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JRN Ventures Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of JRN Ventures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JRN Ventures Limited and state those matters that we have agreed to state to the board of directors of JRN Ventures Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JRN Ventures Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JRN Ventures Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JRN Ventures Limited. You consider that JRN Ventures Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JRN Ventures Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
18 November 2024
JRN Ventures Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 632 33,402
_______ _______
Current assets 294,202 233,464
Creditors: amounts falling due within one year ( 5,225) -
_______ _______
Net current assets 288,977 233,464
_______ _______
Total assets less current liabilities 289,609 266,866
Accruals and deferred income ( 900) ( 2,760)
_______ _______
Net assets 288,709 264,106
_______ _______
Capital and reserves 288,709 264,106
_______ _______
Notes to the financial statements
JRN Ventures Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Jane Morison
Director
Company registration number: SC051220
The company is a private company limited by shares, registered in Scotland.