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REGISTERED NUMBER: SC687957 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Jason Gauld Heating & Plumbing
Services Ltd

Jason Gauld Heating & Plumbing
Services Ltd (Registered number: SC687957)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Report of the Accountants 4

Jason Gauld Heating & Plumbing
Services Ltd (Registered number: SC687957)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 27,937 22,431

CURRENT ASSETS 30,531 17,482

CREDITORS
Amounts falling due within one year (72,946 ) (33,261 )
NET CURRENT LIABILITIES (42,415 ) (15,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,478

)

6,652

CREDITORS
Amounts falling due after more than
one year

8,709

6,608
NET (LIABILITIES)/ASSETS (23,187 ) 44

CAPITAL AND RESERVES (23,187 ) 44

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jason Gauld Heating & Plumbing Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC687957

Registered office: March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 3 ) .

Jason Gauld Heating & Plumbing
Services Ltd (Registered number: SC687957)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

28.2.23 28.2.22
£    £   
J Gauld
Balance outstanding at start of year (14,111 ) -
Amounts advanced 8,298 11,266
Amounts repaid - (25,377 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,813 ) (14,111 )

Mrs J Gauld
Balance outstanding at start of year - -
Amounts advanced 3,680 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,680 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

Jason Gauld Heating & Plumbing
Services Ltd (Registered number: SC687957)

Balance Sheet - continued
28 February 2023


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 11 October 2023 and were signed on its behalf by:





Mrs J Gauld - Director


Jason Gauld Heating & Plumbing
Services Ltd

Report of the Accountants to the Directors of
Jason Gauld Heating & Plumbing
Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Elaine Murray Accountancy Services Ltd
March Pot
Cairnie
Huntly
Aberdeenshire
AB54 4TE


11 October 2023