JRC Trading Company (Scotland) Limited 31/01/2021 iXBRL

JRC Trading Company (Scotland) Limited 31/01/2021 iXBRL

J.R.C. TRADING COMPANY (SCOTLAND) LIMITED - Company Information

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Company registration number: SC101395
JRC Trading Company (Scotland) Limited
Unaudited filleted financial statements
31 January 2021
JRC Trading Company (Scotland) Limited
Contents
Statement of financial position and notes to the financial statements
JRC Trading Company (Scotland) Limited
Statement of financial position
31 January 2021
2021 2020
£ £
Fixed assets 48,010 52,827
_______ _______
Current assets 161,015 205,953
Creditors: amounts falling due within one year ( 45,586) ( 103,607)
_______ _______
Net current assets 115,429 102,346
_______ _______
Total assets less current liabilities 163,439 155,173
Creditors: amounts falling due after more than one year - ( 421)
Provisions for liabilities ( 1,887) ( 2,512)
Accruals and deferred income ( 3,428) ( 17,764)
_______ _______
Net assets 158,124 134,476
_______ _______
Capital and reserves 158,124 134,476
_______ _______
Notes to the financial statements
JRC Trading Company (Scotland) Limited
Year ended 31 January 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2021 , and are signed on behalf of the board by:
Mrs E N Copland
Director
Company registration number: SC101395
The company is a private company limited by shares, registered in Scotland. The address of the registered office is JRC Trading Co (Scotland) Limited, 49 Hawbank Road, College Milton, East Kilbride, G74 5EG.