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REGISTERED NUMBER: SC631177 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Joseph Swinton & Son Ltd

Joseph Swinton & Son Ltd (by shares) (Registered number: SC631177)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2


Joseph Swinton & Son Ltd (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J Lees
B A Swinton





REGISTERED OFFICE: 13 Montgomery Square
Innerleithen
EH44 6LE





REGISTERED NUMBER: SC631177 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Joseph Swinton & Son Ltd (by shares) (Registered number: SC631177)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 86,390 104,996

CURRENT ASSETS 56,842 80,715

CREDITORS
Amounts falling due within one year (89,330 ) (129,350 )
NET CURRENT LIABILITIES (32,488 ) (48,635 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,902

56,361

CREDITORS
Amounts falling due after more than one
year

762

10,275
NET ASSETS 53,140 46,086

CAPITAL AND RESERVES 53,140 46,086

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Joseph Swinton & Son Ltd (by shares) (Registered number: SC631177)

Statement of Financial Position - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




J Lees - Director



B A Swinton - Director