3 false false false false false false false false false false true false false true true true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC308777 2023-10-01 2024-09-30 SC308777 2024-09-30 SC308777 2023-09-30 SC308777 2022-10-01 2023-09-30 SC308777 2023-09-30 SC308777 2022-09-30 SC308777 bus:Director1 2023-10-01 2024-09-30 SC308777 core:WithinOneYear 2024-09-30 SC308777 core:WithinOneYear 2023-09-30 SC308777 core:AfterOneYear 2024-09-30 SC308777 core:AfterOneYear 2023-09-30 SC308777 bus:Director1 2023-09-30 SC308777 bus:Director1 2024-09-30 SC308777 bus:Director1 2022-09-30 SC308777 bus:Director1 2023-09-30 SC308777 bus:Director1 2022-10-01 2023-09-30 SC308777 bus:Micro-entities 2023-10-01 2024-09-30 SC308777 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC308777 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC308777 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC308777 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC308777
James Kippen Fruit Limited
Filleted Unaudited Financial Statements
30 September 2024
James Kippen Fruit Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
19,562
26,082
--------
--------
Current assets
72,638
80,973
Creditors: amounts falling due within one year
68,394
90,871
--------
--------
Net current assets/(liabilities)
4,244
( 9,898)
--------
--------
Total assets less current liabilities
23,806
16,184
Creditors: amounts falling due after more than one year
150,000
165,500
---------
---------
(126,194)
(149,316)
---------
---------
Capital and reserves
( 126,194)
( 149,316)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JB Loggie
( 183,937)
5,289
( 178,648)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr JB Loggie
( 178,000)
( 5,937)
( 183,937)
---------
-------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 January 2025 , and are signed on behalf of the board by:
Mr JB Loggie
Director
Company registration number: SC308777
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 126 St Andrews Road, Glasgow, G41 1PF, Scotland.