J. S. Millar Ltd. Filleted Accounts Cover
J. S. Millar Ltd.
Company No. SC180409
Unaudited Accounts
30 November 2024
J. S. Millar Ltd. Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was contract cleaning.
Directors
The Directors who served during the year were as follows:
L. Patterson
M.S. Millar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.S. Millar
Director
10 March 2025
J. S. Millar Ltd. Balance Sheet Registrar
at
30 November 2024
Company No.
SC180409
2024
2023
£
£
Fixed assets
28,74841,441
Current assets
245,266166,483
Prepayments and accrued income
5,7906,090
Creditors: Amounts falling due within one year
(74,966)
(48,899)
Net current assets
176,090123,674
Total assets less current liabilities
204,838165,115
Provisions for liabilities
(5,462)
(7,874)
199,376157,241
Capital and reserves
199,376
157,241
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
43
41
3
General information
J. S. Millar Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC180409
Its registered office is:
5 Sibbald View
Armadale
West Lothian
EH48 2TG
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 March 2025 and signed on its behalf by:
L. Patterson - Director
J. S. Millar Ltd.SC18040930 November 202401 December 2023false10 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was contract cleaning. SC1804092023-12-012024-11-30SC1804092024-11-30SC1804092023-11-30SC180409core:WithinOneYear2024-11-30SC180409core:WithinOneYear2023-11-30SC1804092022-12-012023-11-30SC180409countries:UnitedKingdom2023-12-012024-11-30SC180409bus:RegisteredOffice2023-12-012024-11-30SC1804092023-12-01SC180409bus:Micro-entities2023-12-012024-11-30SC180409bus:FullAccounts2023-12-012024-11-30SC180409bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC180409bus:Director12023-12-012024-11-30SC180409bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure