Company No:
Contents
2023 | 2022 | |||
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Restated - note 2 | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of James Barclay Flooring Ltd (registered number: SC673784) were approved and authorised for issue by
Mr J Hodge
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC673784). The address of its registered office is 209 Primrose Crescent, Perth, PH1 2QL, Scotland, United Kingdom.
The company has transitioned from FRS102 (1A) to FRS105 in the financial year ended 31 December 2023. As a result of this change in reporting standard, the comparatives in the financial statements have been re-stated to remove the deferred tax creditor.
As previously reported | Adjustment | As restated | ||||
Year ended 31 December 2022 | £ | £ | £ | |||
Provision for liabilities | (75) | 75 | 0 | |||
Profit and loss account | (17,453) | (75) | (17,528) |
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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2023 | 2022 | ||
£ | £ | ||
Total future minimum lease payments under non-cancellable operating leases are as follows: |
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