JAMIESONS MOTOR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
Company registration number SC450559 (Scotland)
PAGES FOR FILING WITH REGISTRAR
JAMIESONS MOTOR SERVICES LTD
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,711
8,744
Current assets
176,187
142,167
Prepayments and accrued income
4,373
4,222
Creditors: amounts falling due within one year
(59,150)
(49,455)
Net current assets
121,410
96,934
Total assets less current liabilities
146,121
105,678
Creditors: amounts falling due after more than one year
(17,500)
(27,297)
Net assets
128,621
78,381
Capital and reserves
128,621
78,381
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Jamiesons Motor Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 9 East Road, Irvine, Scotland, KA12 0BP.
For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JAMIESONS MOTOR SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2023
29 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr R Jamieson
Director
Company registration number SC450559 (Scotland)