Company registration number SC036693 (Scotland)
JOSEPH HYAMS & SON (DOMINION FUR CO.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JOSEPH HYAMS & SON (DOMINION FUR CO.) LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
330,966
330,966
Current assets
488,578
461,322
Prepayments and accrued income
121,705
110,425
Creditors: amounts falling due within one year
(35,092)
(33,771)
Net current assets
575,191
537,976
Total assets less current liabilities
906,157
868,942
Net assets
906,157
868,942
Capital and reserves
906,157
868,942
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Joseph Hyams & Son (Dominion Fur Co.) Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Margaret Rose Crescent, Edinburgh, EH10 7EZ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOSEPH HYAMS & SON (DOMINION FUR CO.) LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 7 November 2024
Mr S Hyams
Director
Company registration number SC036693 (Scotland)