Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activity22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC464146 2022-04-01 2023-03-31 SC464146 2021-04-01 2022-03-31 SC464146 2023-03-31 SC464146 2022-03-31 SC464146 c:CompanySecretary1 2022-04-01 2023-03-31 SC464146 c:Director1 2022-04-01 2023-03-31 SC464146 c:Director2 2022-04-01 2023-03-31 SC464146 c:RegisteredOffice 2022-04-01 2023-03-31 SC464146 d:CurrentFinancialInstruments 2023-03-31 SC464146 d:CurrentFinancialInstruments 2022-03-31 SC464146 d:ShareCapital 2023-03-31 SC464146 d:ShareCapital 2022-03-31 SC464146 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC464146 d:RetainedEarningsAccumulatedLosses 2022-03-31 SC464146 c:OrdinaryShareClass1 2022-04-01 2023-03-31 SC464146 c:OrdinaryShareClass1 2022-03-31 SC464146 c:OrdinaryShareClass2 2022-04-01 2023-03-31 SC464146 c:OrdinaryShareClass2 2023-03-31 SC464146 c:OrdinaryShareClass3 2022-04-01 2023-03-31 SC464146 c:OrdinaryShareClass3 2023-03-31 SC464146 c:OrdinaryShareClass4 2022-04-01 2023-03-31 SC464146 c:OrdinaryShareClass4 2023-03-31 SC464146 c:FRS102 2022-04-01 2023-03-31 SC464146 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC464146 c:FullAccounts 2022-04-01 2023-03-31 SC464146 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC464146 6 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC464146










JOHNSTON RIGGING HOLDINGS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

 
JOHNSTON RIGGING HOLDINGS LIMITED
 

COMPANY INFORMATION


Directors
Mr K Johnston 
Mr G Johnston 




Company secretary
Mr K Johnston



Registered number
SC464146



Registered office
The Old Cluny Warehouse
Cluny

Kirkcaldy

FIfe

KY2 6QS




Accountants
EQ Accountants LLP
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
JOHNSTON RIGGING HOLDINGS LIMITED
REGISTERED NUMBER: SC464146

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£

Fixed assets
  

Investments
 4 
1,004
1,004

  
1,004
1,004

Current assets
  

Debtors: amounts falling due within one year
 5 
127,002
371,500

Cash at bank and in hand
  
379,997
9,498

  
506,999
380,998

Total assets less current liabilities
  
 
 
508,003
 
 
382,002

  

Net assets
  
508,003
382,002


Capital and reserves
  

Called up share capital 
 6 
1,002
1,002

Profit and loss account
  
507,001
381,000

  
508,003
382,002


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2023.




Mr G Johnston
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
JOHNSTON RIGGING HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Johnston Rigging Holdings Limited is a private company, limited by shares, incorporated in Scotland with
registration number SC464146. The address of the registered office is The Old Cluny Warehouse, Cluny,
Kirkcaldy, Scotland, KY2 6QS.
The financial statements are presented in Sterling which is the functional currency of the Company
rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 April 2022
1,004



At 31 March 2023
1,004




Page 2

 
JOHNSTON RIGGING HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
126,000
370,498

Other debtors
1,002
1,002

127,002
371,500



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



0 (2022 - 1,002) Ordinary shares of £1 each
-
1,002
500 (2022 - 0) Ordinary A shares of £1 each
500
-
402 (2022 - 0) Ordinary B shares of £1 each
402
-
100 (2022 - 0) Ordinary C shares of £1 each
100
-

1,002

1,002

On 11 April 2022, a resolution was passed to re-classify 1,002 Ordinary shares of £1 each to 500 Ordinary A Shares, 402 Ordinary B Shares and 100 Ordinary C shares all of £1 each.



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