JnJ Escapes Limited SC583572 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Letting Digita Accounts Production Advanced 6.30.9574.0 true SC583572 2024-01-01 2024-12-31 SC583572 2024-12-31 SC583572 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC583572 bus:Micro-entities 2024-01-01 2024-12-31 SC583572 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC583572 bus:FilletedAccounts 2024-01-01 2024-12-31 SC583572 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC583572 bus:RegisteredOffice 2024-01-01 2024-12-31 SC583572 bus:Director1 2024-01-01 2024-12-31 SC583572 bus:Director3 2024-01-01 2024-12-31 SC583572 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC583572 countries:Scotland 2024-01-01 2024-12-31 SC583572 2023-01-01 2023-12-31 SC583572 2023-12-31 SC583572 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: SC583572

JnJ Escapes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

 

JnJ Escapes Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JnJ Escapes Limited

Company Information

 

Directors

N Chapman

J Brown

Registered office

Teithside Cottage
Bridgend
Callander
Perthshire
FK17 8AF

Accountants

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

Page 1

 

JnJ Escapes Limited

(Registration number: SC583572)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

11,401

3,535

Creditors: Amounts falling due within one year

(5,003)

(3,278)

Total assets

6,398

257

Capital and reserves

6,398

257

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Teithside Cottage
Bridgend
Callander
Perthshire
FK17 8AF

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Page 2

 

JnJ Escapes Limited

(Registration number: SC583572)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
N Chapman
Director

.........................................
J Brown
Director

Page 3