JRC Trading Company (Scotland) Limited 31/03/2023 iXBRL

JRC Trading Company (Scotland) Limited 31/03/2023 iXBRL

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

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2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC101395 2022-04-01 2023-03-31 SC101395 2023-03-31 SC101395 2021-04-01 2022-03-31 SC101395 2022-03-31 SC101395 bus:Director1 2022-04-01 2023-03-31 SC101395 core:WithinOneYear 2023-03-31 SC101395 core:WithinOneYear 2022-03-31 SC101395 bus:Micro-entities 2022-04-01 2023-03-31 SC101395 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC101395 bus:FullAccounts 2022-04-01 2023-03-31 SC101395 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC101395 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC101395
JRC Trading Company (Scotland) Limited
Unaudited filleted financial statements
31 March 2023
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 March 2023
2023 2022
£ £
Fixed assets 23,664 7,460
_______ _______
Current assets 480,472 417,148
Creditors: amounts falling due within one year ( 98,556) ( 85,759)
_______ _______
Net current assets 381,916 331,389
_______ _______
Total assets less current liabilities 405,580 338,849
Provisions for liabilities ( 4,496) ( 1,418)
Accruals and deferred income ( 2,680) ( 2,899)
_______ _______
Net assets 398,404 334,532
_______ _______
Capital and reserves 398,404 334,532
_______ _______
Notes to the financial statements
JRC Trading Company (Scotland) Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 31 March 2023 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 his 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 04 August 2023 , and are signed on behalf of the board by:
Mr William Nigel Fleming
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, 16 Melford Road, Righead Industrial Estate, Bellshill, Lanarkshire, ML4 3LR.