IRIS Accounts Production v24.1.0.578 SC716167 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 50.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7161672022-11-30SC7161672023-11-30SC7161672022-12-012023-11-30SC7161672021-11-25SC7161672021-11-262022-11-30SC7161672022-11-30SC716167ns15:Scotland2022-12-012023-11-30SC716167ns14:PoundSterling2022-12-012023-11-30SC716167ns10:Director12022-12-012023-11-30SC716167ns10:PrivateLimitedCompanyLtd2022-12-012023-11-30SC716167ns10:SmallEntities2022-12-012023-11-30SC716167ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC716167ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-30SC716167ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-30SC716167ns10:AbridgedAccounts2022-12-012023-11-30SC716167ns10:OrdinaryShareClass12022-12-012023-11-30SC716167ns10:RegisteredOffice2022-12-012023-11-30SC716167ns5:CurrentFinancialInstruments2023-11-30SC716167ns5:CurrentFinancialInstruments2022-11-30SC716167ns5:ShareCapital2023-11-30SC716167ns5:ShareCapital2022-11-30SC716167ns5:RetainedEarningsAccumulatedLosses2023-11-30SC716167ns5:RetainedEarningsAccumulatedLosses2022-11-30SC716167ns5:ComputerEquipment2022-12-012023-11-30SC716167ns10:OrdinaryShareClass12023-11-30SC7161671ns10:Director12022-11-30SC7161671ns10:Director12021-11-25SC7161671ns10:Director12022-12-012023-11-30SC7161671ns10:Director12021-11-262022-11-30SC7161671ns10:Director12023-11-30SC7161671ns10:Director12022-11-30SC716167ns10:Director22022-12-012023-11-30SC716167ns10:Director222022-11-30SC716167ns10:Director222021-11-25SC716167ns10:Director222022-12-012023-11-30SC716167ns10:Director222021-11-262022-11-30SC716167ns10:Director222023-11-30SC716167ns10:Director222022-11-30
REGISTERED NUMBER: SC716167 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

J-CAL INSULATION SERVICES LIMITED

J-CAL INSULATION SERVICES LIMITED (REGISTERED NUMBER: SC716167)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J-CAL INSULATION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr P Smith





REGISTERED OFFICE: Building 1 Unit 12
68-74 Queen Elizabeth Avenue
Hillington Park
Glasgow
Renfrewshire
G52 4NQ





REGISTERED NUMBER: SC716167 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

J-CAL INSULATION SERVICES LIMITED (REGISTERED NUMBER: SC716167)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 301 -

CURRENT ASSETS
Debtors 84,612 20,050
Cash at bank 14,701 485
99,313 20,535
CREDITORS
Amounts falling due within one year 31,665 6,066
NET CURRENT ASSETS 67,648 14,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,949

14,469

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 67,849 14,369
SHAREHOLDERS' FUNDS 67,949 14,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J-CAL INSULATION SERVICES LIMITED (REGISTERED NUMBER: SC716167)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mr P Smith - Director


J-CAL INSULATION SERVICES LIMITED (REGISTERED NUMBER: SC716167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

J-Cal Insulation Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 452
At 30 November 2023 452
DEPRECIATION
Charge for year 151
At 30 November 2023 151
NET BOOK VALUE
At 30 November 2023 301

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 50 100 100

J-CAL INSULATION SERVICES LIMITED (REGISTERED NUMBER: SC716167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

2023 2022
£    £   
Mr P Smith
Balance outstanding at start of year 978 -
Amounts advanced 5,443 1,290
Amounts repaid (792 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,629 978

Mr J Kelly
Balance outstanding at start of year 5,100 -
Amounts advanced - 5,100
Amounts repaid (5,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,100