1 March 2023 false No description of principal activity Taxfiler 2024.5 SC722100business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7221002023-02-28 SC7221002023-03-012024-02-29 SC722100business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC722100business:FilletedAccounts2023-03-012024-02-29 SC7221002024-02-29 SC722100business:Director12023-03-012024-02-29 SC722100business:Director22023-03-012024-02-29 SC722100business:RegisteredOffice2023-03-012024-02-29 SC7221002023-02-28 SC722100core:WithinOneYear2024-02-29 SC722100core:WithinOneYear2023-02-28 SC722100core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC722100core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC722100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC722100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC722100core:PreviouslyStatedAmount2024-02-29 SC722100core:PreviouslyStatedAmount2023-02-28 SC722100business:SmallEntities2023-03-012024-02-29 SC722100countries:Scotland2023-03-012024-02-29 SC722100core:MotorVehicles2023-03-012024-02-29 SC722100core:MotorVehicles2023-02-28 SC722100core:MotorVehicles2024-02-29 SC7221002022-02-042023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC722100 (Scotland)
JOHNSON DUNCAN COMPANY LIMITED Unaudited accounts for the year ended 29 February 2024
JOHNSON DUNCAN COMPANY LIMITED Unaudited accounts Contents
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JOHNSON DUNCAN COMPANY LIMITED Company Information for the year ended 29 February 2024
Directors
Scott Johnson Alan Duncan
Company Number
SC722100 (Scotland)
Registered Office
UNIT 23 DONALDSON CRESCENT KIRKINTILLOCH GLASGOW G66 1XF SCOTLAND
Accountants
WBG Accounting Services 2 Church Street Larkhall ML9 1EU
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JOHNSON DUNCAN COMPANY LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,246 
26,996 
Current assets
Debtors
509,020 
42,800 
Cash at bank and in hand
936,229 
217,912 
1,445,249 
260,712 
Creditors: amounts falling due within one year
(1,245,353)
(184,332)
Net current assets
199,896 
76,380 
Net assets
220,142 
103,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
220,042 
103,276 
Shareholders' funds
220,142 
103,376 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Scott Johnson Director Company Registration No. SC722100
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JOHNSON DUNCAN COMPANY LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JOHNSON DUNCAN COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC722100. The registered office is UNIT 23 DONALDSON CRESCENT, KIRKINTILLOCH, GLASGOW, G66 1XF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
35,995 
At 29 February 2024
35,995 
Depreciation
At 1 March 2023
8,999 
Charge for the year
6,750 
At 29 February 2024
15,749 
Net book value
At 29 February 2024
20,246 
At 28 February 2023
26,996 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
509,020 
42,800 
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JOHNSON DUNCAN COMPANY LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
462,153 
91,751 
Trade creditors
674,142 
57,866 
Taxes and social security
111,325 
55,661 
Loans from directors
(2,267)
(20,946)
1,245,353 
184,332 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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