17 February 2025 false No description of principal activity Taxfiler 2024.6 SC837944 business:PrivateLimitedCompanyLtd 2025-02-17 2026-02-28 SC837944 2025-02-16 SC837944 2025-02-17 2026-02-28 SC837944 business:AuditExemptWithAccountantsReport 2025-02-17 2026-02-28 SC837944 business:FilletedAccounts 2025-02-17 2026-02-28 SC837944 2026-02-28 SC837944 business:Director1 2025-02-17 2026-02-28 SC837944 business:RegisteredOffice 2025-02-17 2026-02-28 SC837944 core:WithinOneYear 2026-02-28 SC837944 countries:Scotland 2025-02-17 2026-02-28 SC837944 business:Micro-entities 2025-02-17 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC837944 (Scotland)
Julai Catering Ltd Unaudited accounts for the period from 17 February 2025 to 28 February 2026
Julai Catering Ltd Annual report and unaudited accounts for the period from 17 February 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Julai Catering Ltd Company Information for the period from 17 February 2025 to 28 February 2026
Director
Brian A. Galloway
Company Number
SC837944 (Scotland)
Registered Office
123-125 Lochside Road Ayr Ayrshire KA8 9LJ Scotland
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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Julai Catering Ltd Accountants' report
Accountants' report to the director of Julai Catering Ltd on the preparation of the unaudited statutory accounts for the period from 17 February 2025 to 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Julai Catering Ltd for the period from 17 February 2025 to 28 February 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Julai Catering Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Julai Catering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julai Catering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Julai Catering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Julai Catering Ltd. You consider that Julai Catering Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Julai Catering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 10 March 2026
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Julai Catering Ltd Statement of Financial Position as at 28 February 2026
2026
£
Fixed assets
19,400
Current assets
9,973
Creditors: amounts falling due within one year
(23,260)
Net current liabilities
(13,287)
Total assets less current liabilities
6,113
Accruals and deferred income
(1,200)
Net assets
4,913
Capital and reserves
4,913
NOTES TO THE ACCOUNTS
1 Statutory information
Julai Catering Ltd is a private company, limited by shares, registered in Scotland, registration number SC837944. The registered office is 123-125 Lochside Road, Ayr, Ayrshire, KA8 9LJ, Scotland.
2 Director's advances, credit and guarantees
The company owes a liability of £23,260 to the director at the period end.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 2026 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 director acknowledges his 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 10 March 2026
Brian A. Galloway Director Company Registration No. SC837944
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