Dr Jillian Ney Limited


1 September 2021 false No description of principal activity Taxfiler 2023.5 SC456623business:PrivateLimitedCompanyLtd2021-09-012022-08-31 SC4566232021-08-31 SC4566232021-09-012022-08-31 SC456623business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 SC456623business:FullAccounts2021-09-012022-08-31 SC4566232022-08-31 SC456623business:Director12021-09-012022-08-31 SC456623business:CompanySecretary12021-09-012022-08-31 SC456623business:RegisteredOffice2021-09-012022-08-31 SC4566232021-08-31 SC456623core:WithinOneYear2022-08-31 SC456623core:WithinOneYear2021-08-31 SC456623core:AfterOneYear2022-08-31 SC456623core:AfterOneYear2021-08-31 SC456623countries:Scotland2021-09-012022-08-31 SC4566232020-09-012021-08-31 SC456623business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC456623 (Scotland)
Dr Jillian Ney Limited Unaudited accounts for the year ended 31 August 2022
Dr Jillian Ney Limited Annual report and unaudited accounts for the year ended 31 August 2022
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Dr Jillian Ney Limited Company Information for the year ended 31 August 2022
Director
Dr Jillian Ney
Secretary
Ms Kirsteen Thomson
Company Number
SC456623 (Scotland)
Registered Office
1 MURRAYTHWAITE MILL COTTAGES DALTON LOCKERBIE DUMFRIESSHIRE DG11 1AT
Accountants
ValueAdd Business Solutions 22 Montrose Street Glasgow G1 1RE
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Dr Jillian Ney Limited Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Fixed assets
200 
- 
Current assets
1,522 
3,750 
Creditors: amounts falling due within one year
(19,398)
(26,474)
Net current liabilities
(17,876)
(22,724)
Total assets less current liabilities
(17,676)
(22,724)
Creditors: amounts falling due after more than one year
(17,371)
(23,048)
Accruals and deferred income
(1,440)
(700)
Net liabilities
(36,487)
(46,472)
Capital and reserves
(36,487)
(46,472)
NOTES TO THE ACCOUNTS
1 Statutory information
Dr Jillian Ney Limited is a private company, limited by shares, registered in Scotland, registration number SC456623. The registered office is 1 MURRAYTHWAITE MILL COTTAGES, DALTON, LOCKERBIE, DUMFRIESSHIRE, DG11 1AT.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2023
Dr Jillian Ney Director Company Registration No. SC456623
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