J.D. Minto Limited SC188292 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is landscape service activities. Digita Accounts Production Advanced 6.30.9574.0 true SC188292 2022-11-01 2023-10-31 SC188292 2023-10-31 SC188292 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC188292 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 SC188292 bus:Micro-entities 2022-11-01 2023-10-31 SC188292 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC188292 bus:FilletedAccounts 2022-11-01 2023-10-31 SC188292 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC188292 bus:RegisteredOffice 2022-11-01 2023-10-31 SC188292 bus:Director1 2022-11-01 2023-10-31 SC188292 bus:Director2 2022-11-01 2023-10-31 SC188292 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC188292 countries:Scotland 2022-11-01 2023-10-31 SC188292 2021-11-01 2022-10-31 SC188292 2022-10-31 SC188292 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC188292 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC188292

J.D. Minto Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

J.D. Minto Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

J.D. Minto Limited

Company Information

Directors

Mr John Minto Jnr

Mr John Minto Snr

Registered office

Backmuir Of Liff
Muirhead
Dundee
DD2 5QT

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

J.D. Minto Limited

(Registration number: SC188292)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

71,754

82,573

Current assets

15,882

104,844

Prepayments and accrued income

273

158

Creditors: Amounts falling due within one year

(92,922)

(87,330)

Net current (liabilities)/assets

(76,767)

17,672

Total assets less current liabilities

(5,013)

100,245

Creditors: Amounts falling due after more than one year

(17,931)

(32,079)

Accruals and deferred income

(1,033)

(1,033)

 

(23,977)

67,133

Capital and reserves

(23,977)

67,133

 

J.D. Minto Limited

(Registration number: SC188292)
Balance Sheet as at 31 October 2023

1

General information

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

At the end of the financial year operations were scaled down and the decision was made that the company would be wound up in the next financial year.

The address of its registered office is:
Backmuir Of Liff
Muirhead
Dundee
DD2 5QT

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £5,703 (2022 - £37,048). These commitments are secured against assets with a net book value of £8,081 (2022: £10,430)

For the financial year ending 31 October 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.

 

J.D. Minto Limited

(Registration number: SC188292)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr John Minto Jnr
Director

.........................................
Mr John Minto Snr
Director