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Company registration number: SC310636
Jasmine Boutique Ltd
Unaudited filleted financial statements
31 October 2024
Jasmine Boutique Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Jasmine Boutique Ltd
Directors and other information
Director Miss Rachel Black
Secretary John Reid
Company number SC310636
Registered office 171 Hyndland Road
Glasgow
G12 9HT
Accountant L Mayberry
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Jasmine Boutique Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Jasmine Boutique Ltd
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
28 July 2025
Jasmine Boutique Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 5,592 7,574
_______ _______
Current assets 206,433 216,887
Prepayments and accrued income 2,141 2,302
_______ _______
208,574 219,189
Creditors: amounts falling due within one year ( 106,097) ( 121,464)
_______ _______
Net current assets 102,477 97,725
_______ _______
Total assets less current liabilities 108,069 105,299
_______ _______
Net assets 108,069 105,299
_______ _______
Capital and reserves 108,069 105,299
_______ _______
Notes to the financial statements
Jasmine Boutique Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Rachel Black ( 51,001) 177 ( 50,824)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Rachel Black ( 36,605) ( 14,396) ( 51,001)
_______ _______ _______
For the year ending 31 October 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 director acknowledges her 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 28 July 2025 , and are signed on behalf of the board by:
Miss Rachel Black
Director
Company registration number: SC310636
The company is a private company limited by shares, registered in Scotland.