Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 November 2022 30 November 2023 30 November 2023 SC749306 Mr BRIAN JOHNSTONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC749306 2022-11-02 SC749306 2023-11-30 SC749306 2022-11-03 2023-11-30 SC749306 frs-core:CurrentFinancialInstruments 2023-11-30 SC749306 frs-bus:PrivateLimitedCompanyLtd 2022-11-03 2023-11-30 SC749306 frs-bus:FilletedAccounts 2022-11-03 2023-11-30 SC749306 frs-bus:Micro-entities 2022-11-03 2023-11-30 SC749306 frs-bus:AuditExempt-NoAccountantsReport 2022-11-03 2023-11-30 SC749306 frs-bus:Director1 2022-11-03 2023-11-30
Registered number: SC749306
b Johnstone Roofing And Building Maintenance Limited
Unaudited Financial Statements
For the Period 3 November 2022 to 30 November 2023
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
Balance Sheet
Registered number: SC749306
30 November 2023
£
Fixed assets 7,575
Current assets 2
Creditors: Amounts Falling Due Within One Year (16,995 )
NET CURRENT LIABILITIES (16,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,418 )
Accruals and deferred income (444 )
NET LIABILITIES (9,862 )
CAPITAL AND RESERVES (9,862 )

Notes

1. General Information
b Johnstone Roofing And Building Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC749306 . The registered office is 55 Gilmour Avenue, Clydebank, G81 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr BRIAN JOHNSTONE
Director
02/09/2024