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Company Registration No. SC468143 (Scotland)
Jr Contractors Scotland Limited Unaudited accounts for the year ended 31 January 2024
Jr Contractors Scotland Limited Unaudited accounts Contents
Page
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Jr Contractors Scotland Limited Company Information for the year ended 31 January 2024
Director
James Watson
Company Number
SC468143 (Scotland)
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Jr Contractors Scotland Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
208,990 
11,987 
Current assets
Debtors
72,659 
- 
Cash at bank and in hand
25,053 
177,534 
97,712 
177,534 
Creditors: amounts falling due within one year
- 
(129,550)
Net current assets
97,712 
47,984 
Total assets less current liabilities
306,702 
59,971 
Creditors: amounts falling due after more than one year
(233,453)
(3,112)
Net assets
73,249 
56,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,149 
56,759 
Shareholders' funds
73,249 
56,859 
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
James Watson Director Company Registration No. SC468143
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Jr Contractors Scotland Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jr Contractors Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC468143.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
15,982 
15,982 
Additions
200,000 
- 
200,000 
At 31 January 2024
200,000 
15,982 
215,982 
Depreciation
At 1 February 2023
- 
3,995 
3,995 
Charge for the year
- 
2,997 
2,997 
At 31 January 2024
- 
6,992 
6,992 
Net book value
At 31 January 2024
200,000 
8,990 
208,990 
At 31 January 2023
- 
11,987 
11,987 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
72,659 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
129,550 
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Jr Contractors Scotland Limited Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
11,600 
- 
Loans from directors
221,853 
- 
Accruals
- 
3,112 
233,453 
3,112 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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