JSB (CONTRACTS) LIMITED SC415722 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is was that of the provision of contract heating repairs Digita Accounts Production Advanced 6.30.9574.0 true true SC415722 2023-02-01 2024-01-31 SC415722 2024-01-31 SC415722 bus:Micro-entities 2023-02-01 2024-01-31 SC415722 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC415722 bus:FullAccounts 2023-02-01 2024-01-31 SC415722 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC415722 bus:RegisteredOffice 2023-02-01 2024-01-31 SC415722 bus:Director1 2023-02-01 2024-01-31 SC415722 bus:Director2 2023-02-01 2024-01-31 SC415722 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 SC415722 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC415722 bus:Agent1 2023-02-01 2024-01-31 SC415722 countries:Scotland 2023-02-01 2024-01-31 SC415722 2022-02-01 2023-01-31 SC415722 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC415722

JSB (CONTRACTS) LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

JSB (CONTRACTS) LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

JSB (CONTRACTS) LIMITED

Company Information

Directors

DARREN BRIGAIN

CHARLES BRIGAIN

Registered office

6 CARRON PLACE
EDINBURGH
EH6 7RE

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JSB (CONTRACTS) LIMITED
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSB (CONTRACTS) LIMITED for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of JSB (CONTRACTS) LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of JSB (CONTRACTS) LIMITED and state those matters that we have agreed to state to the Board of Directors of JSB (CONTRACTS) LIMITED, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSB (CONTRACTS) LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JSB (CONTRACTS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JSB (CONTRACTS) LIMITED. You consider that JSB (CONTRACTS) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JSB (CONTRACTS) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

31 October 2024

 

JSB (CONTRACTS) LIMITED

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

-

-

Other charges

(334)

(430)

Loss for the year

(334)

(430)

 

JSB (CONTRACTS) LIMITED

(Registration number: SC415722)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,338

3,338

Accruals and deferred income

(2,764)

(2,430)

 

574

908

Capital and reserves

574

908

1

General information

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

The address of its registered office is:
6 CARRON PLACE
EDINBURGH
EH6 7RE

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2024 and signed on its behalf by:
 

 

JSB (CONTRACTS) LIMITED

(Registration number: SC415722)
Balance Sheet as at 31 January 2024

.........................................
DARREN BRIGAIN
Director