0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC587798 2023-04-01 2024-03-31 SC587798 2024-03-31 SC587798 2023-03-31 SC587798 2022-04-01 2023-03-31 SC587798 2023-03-31 SC587798 2022-03-31 SC587798 bus:Director1 2023-04-01 2024-03-31 SC587798 bus:Director2 2023-04-01 2024-03-31 SC587798 core:WithinOneYear 2024-03-31 SC587798 core:WithinOneYear 2023-03-31 SC587798 core:AfterOneYear 2024-03-31 SC587798 core:AfterOneYear 2023-03-31 SC587798 bus:Micro-entities 2023-04-01 2024-03-31 SC587798 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC587798 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC587798 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC587798 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC587798
IMJ Builders Ltd
Filleted Unaudited Financial Statements
31 March 2024
IMJ Builders Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
87,556
87,556
--------
--------
Current assets
156,381
194,745
Creditors: amounts falling due within one year
95,023
155,438
---------
---------
Net current assets
61,358
39,307
---------
---------
Total assets less current liabilities
148,914
126,863
Creditors: amounts falling due after more than one year
60,322
37,387
Accruals and deferred income
5,246
4,286
---------
---------
83,346
85,190
---------
---------
Capital and reserves
83,346
85,190
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2024 , and are signed on behalf of the board by:
Mr I McKenzie
Mr W Burke
Director
Director
Company registration number: SC587798
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 6 Huntingtower Road, Perth, PH1 2JS.