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REGISTERED NUMBER: SC255298 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

JIM URQUHART COMMERCIAL REPAIRS LIMITED

JIM URQUHART COMMERCIAL REPAIRS LIMITED (BY SHARES)
(REGISTERED NUMBER: SC255298)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2 to 3


JIM URQUHART COMMERCIAL REPAIRS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: Mr J Urquhart
Mrs G Urquhart



SECRETARY: Mrs G Urquhart



REGISTERED OFFICE: 51-53 High Street
Turriff
Aberdeenshire
AB53 4EJ



REGISTERED NUMBER: SC255298 (Scotland)



ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ



BANKERS: Clydesdale Bank plc
1 Main Street
Turriff
Aberdeenshire
AB53 4AA

JIM URQUHART COMMERCIAL REPAIRS LIMITED (BY SHARES)
(REGISTERED NUMBER: SC255298)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 42,360 55,405

CURRENT ASSETS 343,173 359,299

CREDITORS
Amounts falling due within one year (104,101 ) (126,378 )
NET CURRENT ASSETS 239,072 232,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,432

288,326

CREDITORS
Amounts falling due after more than one year 3,416 -
NET ASSETS 278,016 288,326

CAPITAL AND RESERVES 278,016 288,326

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2020 - 6 ) .

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Mr J Urquhart
Balance outstanding at start of year 20,102 16,842
Amounts advanced 309 3,260
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,411 20,102



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JIM URQUHART COMMERCIAL REPAIRS LIMITED (BY SHARES)
(REGISTERED NUMBER: SC255298)

BALANCE SHEET - continued
31 DECEMBER 2021


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 Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Mrs G Urquhart - Director