Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity James Halcro Scott 19/01/2012 SC414970 2023-01-31 SC414970 bus:Director1 2023-01-31 SC414970 2022-01-31 SC414970 core:CurrentFinancialInstruments 2023-01-31 SC414970 core:CurrentFinancialInstruments 2022-01-31 SC414970 core:Non-currentFinancialInstruments 2023-01-31 SC414970 core:Non-currentFinancialInstruments 2022-01-31 SC414970 2022-02-01 2023-01-31 SC414970 bus:Micro-entities 2022-02-01 2023-01-31 SC414970 bus:FullAccounts 2022-02-01 2023-01-31 SC414970 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC414970 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC414970 bus:Director1 2022-02-01 2023-01-31 SC414970 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: SC414970 (Scotland)

J.H.SCOTT ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH THE REGISTRAR

J.H.SCOTT ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023

Contents

J.H.SCOTT ENGINEERING LTD

BALANCE SHEET

AS AT 31 JANUARY 2023
J.H.SCOTT ENGINEERING LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
2023 2022
£ £
Fixed assets 25,945 24,652
Current assets 48,806 69,071
Creditors: amounts falling due within one year ( 21,465) ( 40,697)
Net current assets 27,341 28,374
Total assets less current liabilities 53,286 53,026
Creditors: amounts falling due after more than one year - ( 1,613)
Net assets 53,286 51,413
Capital and reserves 53,286 51,413

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J.H.Scott Engineering Ltd (registered number: SC414970) were approved and authorised for issue by the director on 24 October 2023 and were signed on its behalf by:

James Halcro Scott
Director
J.H.SCOTT ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
J.H.SCOTT ENGINEERING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC414970). The address of its registered office is 5 East Ingliston Cottages, By Forfar, DD8 1TJ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2