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Company No: SC465344 (Scotland)

J D CARNEGIE BUILDING CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
PAGES FOR FILING WITH THE REGISTRAR

J D CARNEGIE BUILDING CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023

Contents

J D CARNEGIE BUILDING CONTRACTORS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
J D CARNEGIE BUILDING CONTRACTORS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
DIRECTORS John Davidson Carnegie
Phyllis Myra Dorward Carnegie
SECRETARY Phyllis Myra Dorward Carnegie
REGISTERED OFFICE 15 Academy Street
Forfar
DD8 2HA
United Kingdom
BUSINESS ADDRESS 4 Mossie Park
Gowanbank
Forfar
DD8 2WG
COMPANY NUMBER SC465344 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
J D CARNEGIE BUILDING CONTRACTORS LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2023
J D CARNEGIE BUILDING CONTRACTORS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
31.10.2023 31.12.2022
£ £
Fixed assets - 13,919
Current assets 74,332 83,304
Creditors: amounts falling due within one year ( 68,307) ( 39,371)
Net current assets 6,025 43,933
Total assets less current liabilities 6,025 57,852
Net assets 6,025 57,852
Capital and reserves 6,025 57,852

For the financial period ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J D Carnegie Building Contractors Limited (registered number: SC465344) were approved and authorised for issue by the Board of Directors on 25 January 2024 and were signed on its behalf by:

John Davidson Carnegie
Director
J D CARNEGIE BUILDING CONTRACTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023
J D CARNEGIE BUILDING CONTRACTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2023 TO 31 OCTOBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC465344). The address of its registered office is 15 Academy Street, Forfar, DD8 2HA, United Kingdom.

The company ceased trading in the period and it is the intention of the directors to wind up the company.

2. Employees

Period from
01.01.2023 to
31.10.2023
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3