|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC606973
|
|
|
Jacqueline Daly Interiors Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,392
|
|
|
|
1,565
|
|
|
Current assets
|
189,800
|
|
|
|
128,901
|
|
|
|
|
Creditors: amounts falling due within one year
|
(153,368)
|
|
|
|
(122,143)
|
|
|
|
|
Net current assets
|
|
|
36,432
|
|
|
|
6,758
|
|
|
Total assets less current liabilities
|
|
|
37,824
|
|
|
|
8,323
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(2,533)
|
|
|
|
(6,333)
|
|
|
NET ASSETS
|
|
|
35,291
|
|
|
|
1,990
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
35,291
|
|
|
|
1,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Jacqueline Daly Interiors Limited is a private company registered in Scotland. Its registered number is SC606973. The company is limited by shares. Its registered office is 33 Mackinlay Place, Newton Mearns, Glasgow, G77 6EZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Control: Mrs Jacqueline Daly is the company’s controlling party. Related party relationships and transactions: During the year ended 30th September 2024, no dividends were paid to the Mrs Daly and she has a Directors Loan owing to her of £118703.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|