JMB Joinery & Building Services Ltd SC518093 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Joinery and Building Services Digita Accounts Production Advanced 6.30.9574.0 true SC518093 2022-11-01 2023-10-31 SC518093 2023-10-31 SC518093 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC518093 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 SC518093 bus:Micro-entities 2022-11-01 2023-10-31 SC518093 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC518093 bus:FilletedAccounts 2022-11-01 2023-10-31 SC518093 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC518093 bus:RegisteredOffice 2022-11-01 2023-10-31 SC518093 bus:Director1 2022-11-01 2023-10-31 SC518093 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC518093 countries:Scotland 2022-11-01 2023-10-31 SC518093 2021-11-01 2022-10-31 SC518093 2022-10-31 SC518093 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC518093 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC518093

JMB Joinery & Building Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

JMB Joinery & Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JMB Joinery & Building Services Ltd

Company Information

Director

Mr John Murray Bourhill

Registered office

82 Windsor Square
Penicuik
EH26 8ET

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

JMB Joinery & Building Services Ltd

(Registration number: SC518093)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,059

7,679

Current assets

73,009

111,572

Prepayments and accrued income

(25,305)

(24,585)

Creditors: Amounts falling due within one year

(30,858)

(53,619)

Net current assets

16,846

33,368

Total assets less current liabilities

20,905

41,047

Creditors: Amounts falling due after more than one year

(11,428)

(23,796)

 

9,477

17,251

Capital and reserves

9,477

17,251

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
82 Windsor Square
Penicuik
EH26 8ET

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JMB Joinery & Building Services Ltd

(Registration number: SC518093)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr John Murray Bourhill
Director