Registered Number SC354053

JOHN A MATHESON LTD

Micro-entity Accounts

28 February 2024

JOHN A MATHESON LTD Registered Number SC354053

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
17,333
18,950
Current Assets
92,874
60,268
Creditors: amounts falling due within one year
(28,436)
(20,298)
Net current assets (liabilities)
64,438
39,970
Total assets less current liabilities
81,771
58,920
Total net assets (liabilities)
81,771
58,920
Capital and reserves
81,771
58,920
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
John Angus Matheson, Director

JOHN A MATHESON LTD Registered Number SC354053

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0