J.M. Controls and Engineering Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC741605 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 AUGUST 2022 TO 31 AUGUST 2023

FOR

J.M. CONTROLS AND ENGINEERING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,047

CURRENT ASSETS

54,739

CREDITORS

Amounts falling due within one year

(19,026

)

NET CURRENT ASSETS

35,713

TOTAL ASSETS LESS CURRENT LIABILITIES

43,760

CAPITAL AND RESERVES

43,760

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J.M. Controls and Engineering Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC741605

Registered office:

27 Foulden Bastle

Foulden

Berwickshire

Borders

TD15 1UL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 10 May 2024 and were signed by:

J G W Marshall - Director