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Company registration number: SC682424
JSM Young & Sons Ltd
Unaudited filleted financial statements
30 November 2023
JSM Young & Sons Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JSM Young & Sons Ltd
Directors and other information
Director Jonathan Young
Company number SC682424
Registered office 10 Loyne Court
Glenrothes
Fife
KY7 6EU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
JSM Young & Sons Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JSM Young & Sons Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JSM Young & Sons Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JSM Young & Sons Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JSM Young & Sons Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSM Young & Sons Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JSM Young & Sons Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JSM Young & Sons Ltd. You consider that JSM Young & Sons Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JSM Young & Sons Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
15 August 2024
JSM Young & Sons Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 20,683 18,378
_______ _______
Current assets 59,941 14,946
Creditors: amounts falling due within one year ( 30,342) ( 4,082)
_______ _______
Net current assets 29,599 10,864
_______ _______
Total assets less current liabilities 50,282 29,242
Creditors: amounts falling due after more than one year ( 10,031) ( 13,510)
Accruals and deferred income ( 967) ( 1,112)
_______ _______
Net assets 39,284 14,620
_______ _______
Capital and reserves 39,284 14,620
_______ _______
Notes to the financial statements
JSM Young & Sons Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Jonathan Young
Director
Company registration number: SC682424
The company is a private company limited by shares, registered in Scotland.