SC259390falseplumbing & heating services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC259390

James Milne Plumbing & Heating Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

James Milne Plumbing & Heating Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
James Milne
SECRETARY
A Milne
REGISTERED OFFICE
21 Wellington Park
Montrose
DD10 8QG
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC259390
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

James Milne Plumbing & Heating Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

James Milne Plumbing & Heating Services Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,2568,256
CURRENT ASSETS
Debtors410,5419,087
Cash at bank and in hand1,7481,720
12,28910,807
CREDITORS: Amounts falling due within one year520,25419,062
NET CURRENT LIABILITIES(7,965)(8,255)
TOTAL ASSETS LESS CURRENT LIABILITIES2911
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account290-
SHAREHOLDERS' FUNDS2911
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2024 and signed on their behalf by
.............................
James Milne
Director

James Milne Plumbing & Heating Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/20231,7169,06410,780
At 31/03/20241,7169,06410,780
Depreciation
At 01/04/20232582,2662,524
At 31/03/20242582,2662,524
Net Book Amounts
At 31/03/20241,4586,7988,256
At 31/03/20231,4586,7988,256

James Milne Plumbing & Heating Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,8802,869
PAYE control143-
Directors current account8,5186,218
10,5419,087
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,5297,775
Other tax - S455 Tax2,4832,483
PAYE control-433
Loans - Covid5,2127,341
Trade creditors7070
Accruals960960
20,25419,062
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11