23 August 2022 false No description of principal activity Taxfiler 2023.12 SC742169business:PrivateLimitedCompanyLtd2022-08-232023-08-31 SC7421692022-08-22 SC7421692022-08-232023-08-31 SC742169business:AuditExemptWithAccountantsReport2022-08-232023-08-31 SC742169business:FilletedAccounts2022-08-232023-08-31 SC7421692023-08-31 SC742169business:Director12022-08-232023-08-31 SC742169business:RegisteredOffice2022-08-232023-08-31 SC742169core:WithinOneYear2023-08-31 SC742169countries:Scotland2022-08-232023-08-31 SC742169business:Micro-entities2022-08-232023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742169 (Scotland)
JMH CONTRACTS (AYRSHIRE) LTD Unaudited accounts for the period from 23 August 2022 to 31 August 2023
JMH CONTRACTS (AYRSHIRE) LTD Annual report and unaudited accounts for the period from 23 August 2022 to 31 August 2023
CONTENTS
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JMH CONTRACTS (AYRSHIRE) LTD Company Information for the period from 23 August 2022 to 31 August 2023
Director
Jai Houston
Company Number
SC742169 (Scotland)
Registered Office
24 York Street Ayr Ayrshire KA8 8AZ United Kingdom
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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JMH CONTRACTS (AYRSHIRE) LTD Accountants' report
Accountants' report to the director of JMH CONTRACTS (AYRSHIRE) LTD on the preparation of the unaudited statutory accounts for the period from 23 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JMH CONTRACTS (AYRSHIRE) LTD for the period from 23 August 2022 to 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JMH CONTRACTS (AYRSHIRE) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JMH CONTRACTS (AYRSHIRE) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMH CONTRACTS (AYRSHIRE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JMH CONTRACTS (AYRSHIRE) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JMH CONTRACTS (AYRSHIRE) LTD. You consider that JMH CONTRACTS (AYRSHIRE) LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JMH CONTRACTS (AYRSHIRE) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 7 February 2024
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JMH CONTRACTS (AYRSHIRE) LTD Statement of Financial Position as at 31 August 2023
2023 
£ 
Current assets
12,243 
Creditors: amounts falling due within one year
(8,412)
Net current assets
3,831 
Total assets less current liabilities
3,831 
Accruals and deferred income
(750)
Net assets
3,081 
Capital and reserves
3,081 
NOTES TO THE ACCOUNTS
1 Statutory information
JMH CONTRACTS (AYRSHIRE) LTD is a private company, limited by shares, registered in Scotland, registration number SC742169. The registered office is 24 York Street, Ayr, Ayrshire, KA8 8AZ, United Kingdom.
2 Director's advances, credit and guarantees
The company owes a liability of £6,350 to the director at the end of the period.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Jai Houston Director Company Registration No. SC742169
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