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COMPANY REGISTRATION NUMBER: SC258698
Jacks Lanark Ltd.
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
Jacks Lanark Ltd.
Financial Statements
Year ended 30 November 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jacks Lanark Ltd.
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
132,349
39,118
Creditors: amounts falling due within one year
166,059
20,028
---------
--------
Net current liabilities/assets
33,710
19,090
--------
--------
Total assets less current liabilities
33,710
19,090
Creditors: amounts falling due after more than one year
-
50,000
Accruals and deferred income
1,400
500
--------
--------
35,110
31,410
--------
--------
Capital and reserves
35,110
31,410
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account was not in debit during the year. Staff The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has 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 27 August 2025 , and are signed on behalf of the board by:
Douglas C MacMillan
Director
Company registration number: SC258698
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, ML11 9DB, Scotland.