Jamieson Technologies Ltd,Ltd - AccountsLtd - Accounts

Jamieson Technologies Ltd,Ltd - AccountsLtd - Accounts

JAMIESON TECHNOLOGIES LTD. - Company Information

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2021-08-01 SC198233 2022-07-31 SC198233 2021-08-01 2022-07-31 SC198233 2021-07-31 SC198233 2020-08-01 2021-07-31 SC198233 uk-core:WithinOneYear 2021-07-31 SC198233 uk-core:WithinOneYear 2022-07-31 SC198233 uk-core:ShareCapital 2022-07-31 SC198233 uk-core:ShareCapital 2021-07-31 SC198233 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 SC198233 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 SC198233 uk-bus:Director1 2021-08-01 2022-07-31 SC198233 uk-core:ToolsEquipment 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure SC198233 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 SC198233 uk-bus:FRS102 2021-08-01 2022-07-31 SC198233 uk-bus:FullAccounts 2021-08-01 2022-07-31 SC198233 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Jamieson Technologies Ltd
Registered Number:SC198233
For the year ended 31 July 2022
Scotland
Unaudited Financial Statements
2
For the year ended 31 July 2022
Jamieson Technologies Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC198233
As at 31 July 2022
Jamieson Technologies Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
8,540
6,750
3
33,224
Cash and cash equivalents
44,235
50,985
41,764
Trade and other payables: amounts falling due within one
year
(9,428)
(16,302)
4
32,336
34,683
Net current assets
Total assets less current liabilities
34,683
32,336
34,683
Net assets
32,336
Capital and reserves
Called up share capital
100
100
Retained earnings
34,583
32,236
34,683
32,336
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith Wilkie Director
These financial statements were approved and authorised for issue by the Board on 19 April 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2022
Jamieson Technologies Ltd
Notes to the Financial Statements
Statutory Information
Jamieson Technologies Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC198233.
Registered address:
24 Park Road
Edinburgh
EH6 4LD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2021
11,623
At 31 July 2022
11,623
Provision for depreciation and impairment
At 01 August 2021
11,623
At 31 July 2022
11,623
At 31 July 2022
Net book value
-
At 31 July 2021
-
2 of 3
5
For the year ended 31 July 2022
Jamieson Technologies Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
6,750
2,670
Other debtors
-
5,870
8,540
6,750
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
8,033
1,159
Other creditors
8,269
8,269
16,302
9,428
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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