1 October 2023 false No description of principal activity Taxfiler 2024.6 SC675686business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6756862023-09-30 SC6756862023-10-012024-09-30 SC675686business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC675686business:FilletedAccounts2023-10-012024-09-30 SC6756862024-09-30 SC675686business:Director12023-10-012024-09-30 SC675686business:RegisteredOffice2023-10-012024-09-30 SC6756862023-09-30 SC675686core:WithinOneYear2024-09-30 SC675686core:WithinOneYear2023-09-30 SC675686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC675686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC675686core:PreviouslyStatedAmount2024-09-30 SC675686core:PreviouslyStatedAmount2023-09-30 SC675686business:SmallEntities2023-10-012024-09-30 SC675686countries:Scotland2023-10-012024-09-30 SC675686core:PlantMachinery2023-10-012024-09-30 SC675686core:PlantMachinery2023-09-30 SC675686core:FurnitureFittings2023-09-30 SC675686core:FurnitureFittings2023-10-012024-09-30 SC675686core:PlantMachinery2024-09-30 SC675686core:FurnitureFittings2024-09-30 SC6756862022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC675686 (Scotland)
Scott Jarvie Ltd Unaudited accounts for the year ended 30 September 2024
Scott Jarvie Ltd Unaudited accounts Contents
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Scott Jarvie Ltd Company Information for the year ended 30 September 2024
Director
Scott Jarvie
Company Number
SC675686 (Scotland)
Registered Office
104 NAPIERSHALL STREET GLASGOW G20 6HS SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Scott Jarvie Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,150 
7,916 
Current assets
Debtors
62,996 
199,588 
Cash at bank and in hand
943,094 
871,608 
1,006,090 
1,071,196 
Creditors: amounts falling due within one year
(112,205)
(268,536)
Net current assets
893,885 
802,660 
Net assets
903,035 
810,576 
Capital and reserves
Profit and loss account
903,035 
810,576 
Shareholders' funds
903,035 
810,576 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Scott Jarvie Director Company Registration No. SC675686
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Scott Jarvie Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Scott Jarvie Ltd is a private company, limited by shares, registered in Scotland, registration number SC675686. The registered office is 104 NAPIERSHALL STREET, GLASGOW, G20 6HS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,127 
1,934 
10,061 
Additions
3,133 
- 
3,133 
At 30 September 2024
11,260 
1,934 
13,194 
Depreciation
At 1 October 2023
1,855 
290 
2,145 
Charge for the year
1,609 
290 
1,899 
At 30 September 2024
3,464 
580 
4,044 
Net book value
At 30 September 2024
7,796 
1,354 
9,150 
At 30 September 2023
6,272 
1,644 
7,916 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,367 
198,074 
Other debtors
7,629 
1,514 
62,996 
199,588 
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Scott Jarvie Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,905 
79,540 
Taxes and social security
94,296 
188,992 
Loans from directors
4 
4 
112,205 
268,536 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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