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Company Registration No. SC618743 (Scotland)
J & R Cafes Ltd Unaudited accounts for the year ended 31 January 2025
J & R Cafes Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & R Cafes Ltd Company Information for the year ended 31 January 2025
Directors
James Emmerson Rikki Pirie Bruce Webster
Company Number
SC618743 (Scotland)
Registered Office
10 Beckram Terrace Aberdeen Aberdeenshire AB15 8LW Scotland
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J & R Cafes Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
59,232
63,456
Current assets
11,308
9,855
Prepayments and accrued income
155
130
Creditors: amounts falling due within one year
(101,411)
(100,107)
Net current liabilities
(89,948)
(90,122)
Total assets less current liabilities
(30,716)
(26,666)
Creditors: amounts falling due after more than one year
(20,703)
(25,640)
Accruals and deferred income
(247)
(4,272)
Net liabilities
(51,666)
(56,578)
Capital and reserves
(51,666)
(56,578)
NOTES TO THE ACCOUNTS
1 Statutory information
J & R Cafes Ltd is a private company, limited by shares, registered in Scotland, registration number SC618743. The registered office is 10 Beckram Terrace, Aberdeen, Aberdeenshire, AB15 8LW, Scotland.
2 Average number of employees
During the year the average number of employees was 13 (2024: 16).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
James Emmerson Director Company Registration No. SC618743
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