James Blair of Falkirk Limited SC059381 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is car body repairs Digita Accounts Production Advanced 6.30.9574.0 true SC059381 2022-02-01 2023-01-31 SC059381 2023-01-31 SC059381 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC059381 bus:Micro-entities 2022-02-01 2023-01-31 SC059381 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC059381 bus:FullAccounts 2022-02-01 2023-01-31 SC059381 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC059381 bus:RegisteredOffice 2022-02-01 2023-01-31 SC059381 bus:Director1 2022-02-01 2023-01-31 SC059381 bus:Director2 2022-02-01 2023-01-31 SC059381 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC059381 countries:Scotland 2022-02-01 2023-01-31 SC059381 2021-02-01 2022-01-31 SC059381 2022-01-31 SC059381 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC059381

James Blair of Falkirk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

James Blair of Falkirk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Blair of Falkirk Limited

Company Information

Directors

Mr James Allan Blair

Mrs Myra Blair

Registered office

Paintcraft Workshop
Stewart Road
Falkirk
FK2 7AS

 

James Blair of Falkirk Limited

(Registration number: SC059381)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,624

2,166

Current assets

22,886

14,842

Prepayments and accrued income

783

780

Creditors: Amounts falling due within one year

(16,967)

(13,792)

Net current assets

6,702

1,830

Total assets less current liabilities

8,326

3,996

Accruals and deferred income

(2,142)

(2,142)

 

6,184

1,854

Capital and reserves

6,184

1,854

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Paintcraft Workshop
Stewart Road
Falkirk
FK2 7AS

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

James Blair of Falkirk Limited

(Registration number: SC059381)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr James Allan Blair
Director