Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Ms M Bonner 10/09/2020 Mr J Hodge 10/09/2020 SC673784 2023-12-31 SC673784 bus:Director1 2023-12-31 SC673784 bus:Director2 2023-12-31 SC673784 2022-12-31 SC673784 core:CurrentFinancialInstruments 2023-12-31 SC673784 core:CurrentFinancialInstruments 2022-12-31 SC673784 2023-01-01 2023-12-31 SC673784 bus:Micro-entities 2023-01-01 2023-12-31 SC673784 bus:FilletedAccounts 2023-01-01 2023-12-31 SC673784 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC673784 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC673784 bus:Director1 2023-01-01 2023-12-31 SC673784 bus:Director2 2023-01-01 2023-12-31 SC673784 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: SC673784 (Scotland)

JAMES BARCLAY FLOORING LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

JAMES BARCLAY FLOORING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

JAMES BARCLAY FLOORING LTD

BALANCE SHEET

AS AT 31 DECEMBER 2023
JAMES BARCLAY FLOORING LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Restated - note 2
Fixed assets 269 399
Current assets 70,062 68,798
Creditors: amounts falling due within one year ( 52,991) ( 51,609)
Net current assets 17,071 17,189
Total assets less current liabilities 17,340 17,588
Net assets 17,340 17,588
Capital and reserves 17,340 17,588

For the financial year ending 31 December 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 James Barclay Flooring Ltd (registered number: SC673784) were approved and authorised for issue by the Board of Directors on 11 April 2024 and were signed on its behalf by:

Mr J Hodge
Director
JAMES BARCLAY FLOORING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
JAMES BARCLAY FLOORING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 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. SC673784). The address of its registered office is 209 Primrose Crescent, Perth, PH1 2QL, Scotland, United Kingdom.

2. Prior year adjustment

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)

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

4. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total future minimum lease payments under non-cancellable operating leases are as follows: 26,666 36,666