JAMIE MCCULLOCH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
Company registration number SC346838 (Scotland)
PAGES FOR FILING WITH REGISTRAR
JAMIE MCCULLOCH LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
514
572
Current assets
39,810
35,279
Creditors: amounts falling due within one year
(22,434)
(21,517)
Net current assets
17,376
13,762
Total assets less current liabilities
17,890
14,334
Net assets
17,890
14,334
Capital and reserves
17,890
14,334
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Jamie McCulloch Ltd is a private company limited by shares incorporated in Scotland. The registered office is 42 Dalry Road, Kilwinning, Ayrshire, KA13 7HE.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMIE MCCULLOCH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
..............................................
Mr J McCulloch
Company registration number SC346838 (Scotland)