Company registration number SC731951 (Scotland)
JAMES NEIL & SON PLUMBING & HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JAMES NEIL & SON PLUMBING & HEATING LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
58,403
3,821
Current assets
94,569
78,496
Creditors: amounts falling due within one year
(110,405)
(70,793)
Net current (liabilities)/assets
(15,836)
7,703
Total assets less current liabilities
42,567
11,524
Creditors: amounts falling due after more than one year
(27,748)
Net assets
14,819
11,524
Capital and reserves
14,819
11,524
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
James Neil & Son Plumbing & Heating Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1/1 Bearford House, 39 Hanover Street, Edinburgh, EH2 2PJ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JAMES NEIL & SON PLUMBING & HEATING LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 18 March 2025 and are signed on its behalf by:
Mr D R Neil
Director
Company registration number SC731951 (Scotland)