Jas P Wilson Ltd SC683484 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is forestry. Digita Accounts Production Advanced 6.30.9574.0 true SC683484 2023-01-01 2023-12-31 SC683484 2023-12-31 SC683484 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC683484 bus:Micro-entities 2023-01-01 2023-12-31 SC683484 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC683484 bus:FilletedAccounts 2023-01-01 2023-12-31 SC683484 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC683484 bus:RegisteredOffice 2023-01-01 2023-12-31 SC683484 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 SC683484 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC683484 countries:Scotland 2023-01-01 2023-12-31 SC683484 2022-01-01 2022-12-31 SC683484 2022-12-31 SC683484 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: SC683484

Jas P Wilson Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Jas P Wilson Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Jas P Wilson Ltd

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Current assets

 

80

 

296

Creditors: Amounts falling due within one year

 

(3,186)

 

(2,622)

   

(3,106)

 

(2,326)

Capital and reserves

 

(3,106)

 

(2,326)

 

Jas P Wilson Ltd

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Jas P Wilson Ltd

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr W J Wilson
Company secretary and director

Company registration number: SC683484