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
Jamieson Electrical Limited
Company Information
for the period from 1 June 2023 to 23 July 2024
Company Number
SC598560 (Scotland)
Registered Office
62 Woodpecker Crescent
Dunfermline
Fife
KY11 8QB
Scotland
Accountants
SBS Accountancy
19 The Heathery
Dunfermline
Fife
KY11 8TS
Jamieson Electrical Limited
Statement of financial position
as at 23 July 2024
Cash at bank and in hand
-
14,208
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
Called up share capital
-
1
Profit and loss account
-
34
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
Jamieson Electrical Limited
Notes to the Accounts
for the period from 1 June 2023 to 23 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(1,967)
(27,141)
(29,108)
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 31 May 2023
236
13,005
13,241
Amounts falling due within one year
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
Taxes and social security
-
4,686
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).