Company Registration No. SC455591 (Scotland)
JP Events Ltd
Unaudited accounts
for the year ended 31 July 2022
JP Events Ltd
Unaudited accounts
Contents
JP Events Ltd
Company Information
for the year ended 31 July 2022
Director
John Paul McLachlan
Company Number
SC455591 (Scotland)
Registered Office
96 HIGH STREET
NORTH BERWICK
EAST LOTHIAN
EH39 4HE
SCOTLAND
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
JP Events Ltd
Statement of financial position
as at 31 July 2022
Intangible assets
35,833
44,433
Tangible assets
2,798
1,520
Cash at bank and in hand
16,995
12,311
Creditors: amounts falling due within one year
(34,160)
(15,768)
Net current assets
11,835
22,081
Total assets less current liabilities
50,466
68,034
Creditors: amounts falling due after more than one year
(27,238)
(52,614)
Called up share capital
100
100
Profit and loss account
23,128
15,320
Shareholders' funds
23,228
15,420
For the year ending 31 July 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2023 and were signed on its behalf by
John Paul McLachlan
Director
Company Registration No. SC455591
JP Events Ltd
Notes to the Accounts
for the year ended 31 July 2022
JP Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC455591. The registered office is 96 HIGH STREET, NORTH BERWICK, EAST LOTHIAN, EH39 4HE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
JP Events Ltd
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
24,152
763
24,915
At 31 July 2022
26,817
763
27,580
At 1 August 2021
23,241
154
23,395
Charge for the year
1,133
254
1,387
At 31 July 2022
24,374
408
24,782
At 31 July 2022
2,443
355
2,798
At 31 July 2021
911
609
1,520
Amounts falling due within one year
Other debtors
24,500
20,000
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,998
-
Trade creditors
15,024
8,819
Taxes and social security
2,519
1,660
Loans from directors
2,317
322
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
