J. S. Millar Ltd. Filleted Accounts Cover
J. S. Millar Ltd.
Company No. SC180409
Unaudited Accounts
30 November 2023
J. S. Millar Ltd. Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was contract cleaning.
Directors
The Directors who served during the year were as follows:
L. Patterson
J.S. Millar
(Resigned 2 October 2023)
M.S. Millar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.S. Millar
Director
23 February 2024
J. S. Millar Ltd. Balance Sheet Registrar
at
30 November 2023
Company No.
SC180409
2023
2022
£
£
Fixed assets
41,44129,093
Current assets
166,483142,575
Prepayments and accrued income
6,0905,581
Creditors: Amounts falling due within one year
(48,899)
(39,920)
Net current assets
123,674108,236
Total assets less current liabilities
165,115137,329
Provisions for liabilities
(7,874)
(5,528)
157,241131,801
Capital and reserves
157,241
131,801
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
41
40
3
General information
Its registered number is:
SC180409
Its registered office is:
5 Sibbald View
Armadale
West Lothian
EH48 2TG
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2024 and signed on its behalf by:
J.S. Millar - Director
J. S. Millar Ltd.SC18040930 November 202301 December 2022false23 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was contract cleaning. SC1804092022-12-012023-11-30SC1804092023-11-30SC1804092022-11-30SC180409core:WithinOneYear2023-11-30SC180409core:WithinOneYear2022-11-30SC1804092021-12-012022-11-30SC180409bus:RegisteredOffice2022-12-012023-11-30SC1804092022-12-01SC180409bus:Micro-entities2022-12-012023-11-30SC180409bus:FullAccounts2022-12-012023-11-30SC180409bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC180409bus:Director22022-12-012023-11-30SC180409bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure