1 April 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP055776682022-04-012023-03-31055776682023-03-31055776682022-03-3105577668core:WithinOneYear2023-03-3105577668core:WithinOneYear2022-03-3105577668bus:RegisteredOffice2022-04-012023-03-31055776682021-04-012022-03-3105577668bus:Director12022-04-012023-03-310557766812022-04-012023-03-3105577668countries:EnglandWales2022-04-012023-03-3105577668bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105577668bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105577668bus:Micro-entities2022-04-012023-03-3105577668bus:FullAccounts2022-04-012023-03-31
Company registration number:
05577668
J G Scott Carpentry And Shopfitting Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
J G Scott Carpentry And Shopfitting Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
496
 
741
 
   
Current assets
46,130
 
75,192
 
Prepayments and accrued income
117
 
24
 
Creditors: amounts falling due within one year
(14,216
)
(26,927
)
Net current assets
32,031
 
48,289
 
Total assets less current liabilities
32,527
 
49,030
 
Accruals and deferred income
(1,548
)
(1,440
)
Net assets
30,979
 
47,590
 
   
Capital and reserves
30,979
 
47,590
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
105 Main Street
,
Wentworth
,
Rotherham
,
S62 7TN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year J G Scott entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £nil, £20104, (£20104), £nil (2022 £nil, £11563, (£11563), £nil).
For the year ending
31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2023
, and are signed on behalf of the board by:
J Scott
Director
Company registration number:
05577668