GJC Scotland Ltd. - Accounts to registrar (filleted) - small 18.2

GJC Scotland Ltd. - Accounts to registrar (filleted) - small 18.2

GJC SCOTLAND LTD. - Company Information

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IRIS Accounts Production v21.2.0.376 SC609328 Board of Directors Board of Directors 1.10.19 30.9.20 30.9.20 0 0 false true false false false 52000 52000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6093282019-09-30SC6093282020-09-30SC6093282019-10-012020-09-30SC6093282018-09-27SC6093282018-09-282019-09-30SC6093282019-09-30SC609328ns16:Scotland2019-10-012020-09-30SC609328ns15:PoundSterling2019-10-012020-09-30SC609328ns11:Director12019-10-012020-09-30SC609328ns11:Director22019-10-012020-09-30SC609328ns11:PrivateLimitedCompanyLtd2019-10-012020-09-30SC609328ns11:Micro-entities2019-10-012020-09-30SC609328ns11:AuditExempt-NoAccountantsReport2019-10-012020-09-30SC609328ns11:FullAccounts2019-10-012020-09-30SC609328ns11:Director1412019-10-012020-09-30SC609328ns11:Director1412020-09-30SC609328ns6:CurrentFinancialInstruments2020-09-30SC609328ns6:CurrentFinancialInstruments2019-09-30SC6093282ns11:Director22019-09-30SC6093282ns11:Director22018-09-27SC6093282ns11:Director22019-10-012020-09-30SC6093282ns11:Director22018-09-282019-09-30SC6093282ns11:Director22020-09-30SC6093282ns11:Director22019-09-30
REGISTERED NUMBER: SC609328 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

GJC SCOTLAND LTD.
GJC SCOTLAND LTD. (REGISTERED NUMBER: SC609328)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1


GJC SCOTLAND LTD. (REGISTERED NUMBER: SC609328)

Balance Sheet
30 September 2020

2020 2019
£    £   
CURRENT ASSETS 215,470 326,661

CREDITORS
Amounts falling due within one year (76,678 ) (246,834 )
NET CURRENT ASSETS 138,792 79,827
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,792
79,827

CAPITAL AND RESERVES 138,792 79,827

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GJC Scotland Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC609328

Registered office: Oakfield House
378 Brandon Street
Motherwell
ML1 1XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2020 and the period ended 30 September 2019:

2020 2019
£    £   
Mrs J Irwin and G Irwin
Balance outstanding at start of year - -
Amounts advanced 52,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,000 -

The directors loan was repaid in full to the company on 4th December 2020. There was no interest charged on the loan.



Page 1 continued...
GJC SCOTLAND LTD. (REGISTERED NUMBER: SC609328)

Balance Sheet - continued
30 September 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2021 and were signed on its behalf by:




G Irwin - Director



Mrs J Irwin - Director


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