James Blair of Falkirk Limited SC059381 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is car body repairs Digita Accounts Production Advanced 6.30.9574.0 true SC059381 2023-02-01 2024-01-31 SC059381 2024-01-31 SC059381 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC059381 bus:Micro-entities 2023-02-01 2024-01-31 SC059381 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC059381 bus:FullAccounts 2023-02-01 2024-01-31 SC059381 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC059381 bus:RegisteredOffice 2023-02-01 2024-01-31 SC059381 bus:Director1 2023-02-01 2024-01-31 SC059381 bus:Director2 2023-02-01 2024-01-31 SC059381 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC059381 countries:Scotland 2023-02-01 2024-01-31 SC059381 2022-02-01 2023-01-31 SC059381 2023-01-31 SC059381 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC059381

James Blair of Falkirk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

James Blair of Falkirk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Blair of Falkirk Limited

Company Information

Directors

Mr James Allan Blair

Mrs Myra Blair

Registered office

Paintcraft Workshop
Stewart Road
Falkirk
FK2 7AS

 

James Blair of Falkirk Limited

(Registration number: SC059381)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,199

1,624

Current assets

20,763

22,886

Prepayments and accrued income

784

783

Creditors: Amounts falling due within one year

(7,946)

(16,967)

Net current assets

13,601

6,702

Total assets less current liabilities

14,800

8,326

Accruals and deferred income

(2,142)

(2,142)

 

12,658

6,184

Capital and reserves

12,658

6,184

1

General information

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

The address of its registered office is:
Paintcraft Workshop
Stewart Road
Falkirk
FK2 7AS

These financial statements were authorised for issue by the Board on 28 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

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.

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.

 

James Blair of Falkirk Limited

(Registration number: SC059381)
Balance Sheet as at 31 January 2024

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 28 October 2024 and signed on its behalf by:
 

.........................................
Mr James Allan Blair
Director