1 August 2022 false No description of principal activity Taxfiler 2023.10 SC603628business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC6036282022-07-31 SC6036282022-08-012023-07-31 SC603628business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC603628business:FilletedAccounts2022-08-012023-07-31 SC6036282023-07-31 SC603628business:Director12022-08-012023-07-31 SC603628business:RegisteredOffice2022-08-012023-07-31 SC6036282022-07-31 SC603628core:WithinOneYear2023-07-31 SC603628core:WithinOneYear2022-07-31 SC603628core:AfterOneYear2023-07-31 SC603628core:AfterOneYear2022-07-31 SC603628core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC603628core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC603628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC603628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC603628core:PreviouslyStatedAmount2023-07-31 SC603628core:PreviouslyStatedAmount2022-07-31 SC603628business:SmallEntities2022-08-012023-07-31 SC603628countries:Scotland2022-08-012023-07-31 SC603628core:PlantMachinery2022-08-012023-07-31 SC603628core:MotorVehicles2022-08-012023-07-31 SC603628core:PlantMachinery2022-07-31 SC603628core:MotorVehicles2022-07-31 SC603628core:PlantMachinery2023-07-31 SC603628core:MotorVehicles2023-07-31 SC603628core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-07-31 SC603628core:MotorVehiclescore:LeasedAssetsHeldAsLessee2022-07-31 SC6036282021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC603628 (Scotland)
JT Services Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2023
JT Services Property Maintenance Ltd Unaudited accounts Contents
Page
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JT Services Property Maintenance Ltd Company Information for the year ended 31 July 2023
Director
Jonathan Thomas
Company Number
SC603628 (Scotland)
Registered Office
Thomas House Meikleour Perthshire PH2 6EN
Accountants
Helen Hally CA The Retreat South Street Burrelton Perthshire PH13 9PE
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JT Services Property Maintenance Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,684 
10,920 
Current assets
Inventories
250 
250 
Debtors
15,999 
4,697 
Cash at bank and in hand
42,191 
7,162 
58,440 
12,109 
Creditors: amounts falling due within one year
(75,371)
(16,482)
Net current liabilities
(16,931)
(4,373)
Total assets less current liabilities
43,753 
6,547 
Creditors: amounts falling due after more than one year
(37,744)
(1,688)
Net assets
6,009 
4,859 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
5,959 
4,809 
Shareholders' funds
6,009 
4,859 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Jonathan Thomas Director Company Registration No. SC603628
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JT Services Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JT Services Property Maintenance Ltd is a private company, limited by shares, registered in Scotland, registration number SC603628. The registered office is Thomas House, Meikleour, Perthshire, PH2 6EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Stock on hand
Stock on hand has been valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,000 
12,000 
15,000 
Additions
8,208 
73,128 
81,336 
Disposals
- 
(12,000)
(12,000)
At 31 July 2023
11,208 
73,128 
84,336 
Depreciation
At 1 August 2022
1,080 
3,000 
4,080 
Charge for the year
2,040 
17,532 
19,572 
At 31 July 2023
3,120 
20,532 
23,652 
Net book value
At 31 July 2023
8,088 
52,596 
60,684 
At 31 July 2022
1,920 
9,000 
10,920 
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JT Services Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
51,471 
7,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,294 
2,422 
Other debtors
4,705 
2,275 
15,999 
4,697 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,070 
- 
Obligations under finance leases and hire purchase contracts
12,682 
3,965 
Trade creditors
8,546 
- 
Taxes and social security
- 
3,327 
Loans from directors
42,551 
8,795 
Accruals
522 
395 
75,371 
16,482 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,744 
1,688 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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