1 June 2023 false No description of principal activity Taxfiler 2024.5 SC598560business:PrivateLimitedCompanyLtd2023-06-012024-07-23 SC5985602023-05-31 SC598560business:EntityNoLongerTradingButTradedInPast2023-06-012024-07-23 SC5985602023-06-012024-07-23 SC598560business:AuditExemptWithAccountantsReport2023-06-012024-07-23 SC598560business:FilletedAccounts2023-06-012024-07-23 SC5985602024-07-23 SC598560business:Director12023-06-012024-07-23 SC598560business:RegisteredOffice2023-06-012024-07-23 SC5985602023-05-31 SC598560core:WithinOneYear2024-07-23 SC598560core:WithinOneYear2023-05-31 SC598560core:AfterOneYear2024-07-23 SC598560core:AfterOneYear2023-05-31 SC598560core:ShareCapitalcore:PreviouslyStatedAmount2024-07-23 SC598560core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC598560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-23 SC598560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC598560core:PreviouslyStatedAmount2024-07-23 SC598560core:PreviouslyStatedAmount2023-05-31 SC598560business:SmallEntities2023-06-012024-07-23 SC598560countries:Scotland2023-06-012024-07-23 SC598560core:PlantMachinery2023-05-31 SC598560core:MotorVehicles2023-05-31 SC598560core:PlantMachinery2023-06-012024-07-23 SC598560core:MotorVehicles2023-06-012024-07-23 SC598560core:PlantMachinery2024-07-23 SC598560core:MotorVehicles2024-07-23 SC5985602022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC598560 (Scotland)
Jamieson Electrical Limited Unaudited accounts for the period from 1 June 2023 to 23 July 2024
Jamieson Electrical Limited Unaudited accounts Contents
Page
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Jamieson Electrical Limited Company Information for the period from 1 June 2023 to 23 July 2024
Director
Frazer Jamieson
Company Number
SC598560 (Scotland)
Registered Office
62 Woodpecker Crescent Dunfermline Fife KY11 8QB Scotland
Accountants
SBS Accountancy 19 The Heathery Dunfermline Fife KY11 8TS
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Jamieson Electrical Limited Statement of financial position as at 23 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,241 
Current assets
Debtors
- 
8,444 
Cash at bank and in hand
- 
14,208 
- 
22,652 
Creditors: amounts falling due within one year
- 
(17,073)
Net current assets
- 
5,579 
Total assets less current liabilities
- 
18,820 
Creditors: amounts falling due after more than one year
- 
(16,270)
Provisions for liabilities
Deferred tax
- 
(2,515)
Net assets
- 
35 
Capital and reserves
Called up share capital
- 
1 
Profit and loss account
- 
34 
Shareholders' funds
- 
35 
For the period ending 23 July 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 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 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Frazer Jamieson Director Company Registration No. SC598560
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Jamieson Electrical Limited Notes to the Accounts for the period from 1 June 2023 to 23 July 2024
1
Statutory information
Jamieson Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC598560. The registered office is 62 Woodpecker Crescent, Dunfermline, Fife, KY11 8QB, Scotland. The company is in the process of being wound up.
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
These financial statements for the period from 1 June 2023 to 23 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,676 
27,141 
28,817 
Additions
291 
- 
291 
Disposals
(1,967)
(27,141)
(29,108)
At 23 July 2024
- 
- 
- 
Depreciation
At 1 June 2023
1,440 
14,136 
15,576 
Charge for the period
142 
6,785 
6,927 
On disposals
(1,582)
(20,921)
(22,503)
At 23 July 2024
- 
- 
- 
Net book value
At 23 July 2024
- 
- 
- 
At 31 May 2023
236 
13,005 
13,241 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,444 
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Jamieson Electrical Limited Notes to the Accounts for the period from 1 June 2023 to 23 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,800 
VAT
- 
1,019 
Trade creditors
- 
5,224 
Taxes and social security
- 
4,686 
Other creditors
- 
4,344 
- 
17,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,600 
Other creditors
- 
12,670 
- 
16,270 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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