1 July 2022 false No description of principal activity Taxfiler 2023.10.2 SC479010business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC4790102022-06-30 SC4790102022-07-012023-06-30 SC479010business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 SC479010business:FilletedAccounts2022-07-012023-06-30 SC4790102023-06-30 SC479010business:Director12022-07-012023-06-30 SC479010business:RegisteredOffice2022-07-012023-06-30 SC4790102022-06-30 SC479010core:WithinOneYear2023-06-30 SC479010core:WithinOneYear2022-06-30 SC479010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC479010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC479010core:PreviouslyStatedAmount2023-06-30 SC479010core:PreviouslyStatedAmount2022-06-30 SC479010business:SmallEntities2022-07-012023-06-30 SC479010countries:Scotland2022-07-012023-06-30 SC479010core:PlantMachinery2022-07-012023-06-30 SC479010core:MotorVehicles2022-07-012023-06-30 SC479010core:ComputerEquipment2022-07-012023-06-30 SC479010core:MotorVehicles2022-06-30 SC479010core:ComputerEquipment2022-06-30 SC479010core:MotorVehicles2023-06-30 SC479010core:ComputerEquipment2023-06-30 SC4790102021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC479010 (Scotland)
John Stuart Thom Limited Unaudited accounts for the year ended 30 June 2023
John Stuart Thom Limited Unaudited accounts Contents
Page
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John Stuart Thom Limited Company Information for the year ended 30 June 2023
Director
John Stuart Thom
Company Number
SC479010 (Scotland)
Registered Office
49 JOHN FINNIE STREET C/O MYVO LTD F4 KILMARNOCK EAST AYRSHIRE KA1 1EE UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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John Stuart Thom Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,746 
15,002 
Current assets
Debtors
5,400 
7,800 
Cash at bank and in hand
43,153 
38,648 
48,553 
46,448 
Creditors: amounts falling due within one year
(44,318)
(47,318)
Net current assets/(liabilities)
4,235 
(870)
Net assets
18,981 
14,132 
Capital and reserves
Profit and loss account
18,981 
14,132 
Shareholders' funds
18,981 
14,132 
For the year ending 30 June 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 22 August 2023 and were signed on its behalf by
John Stuart Thom Director Company Registration No. SC479010
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John Stuart Thom Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
John Stuart Thom Limited is a private company, limited by shares, registered in Scotland, registration number SC479010. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD F4, KILMARNOCK, EAST AYRSHIRE, KA1 1EE, UNITED KINGDOM.
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 and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
Motor vehicles
reducing balance method
Computer equipment
reducing balance method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
(4,986)
9,709 
4,723 
At 30 June 2023
(4,986)
9,709 
4,723 
Depreciation
At 1 July 2022
(13,158)
2,879 
(10,279)
Charge for the year
- 
256 
256 
At 30 June 2023
(13,158)
3,135 
(10,023)
Net book value
At 30 June 2023
8,172 
6,574 
14,746 
At 30 June 2022
8,172 
6,830 
15,002 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,400 
7,800 
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John Stuart Thom Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(9,100)
- 
VAT
27,476 
24,420 
Trade creditors
2,520 
7,002 
Taxes and social security
28,222 
23,413 
Other creditors
(4,800)
1,583 
Loans from directors
- 
(9,100)
44,318 
47,318 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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