Company Registration No. SC706091 (Scotland)
JRD SKIPHIRE (SCOTLAND) LTD
Unaudited accounts
for the year ended 31 August 2024
JRD SKIPHIRE (SCOTLAND) LTD
Unaudited accounts
Contents
JRD SKIPHIRE (SCOTLAND) LTD
Company Information
for the year ended 31 August 2024
Directors
JAMES ROUGH
JAMIE ROUGH
ANNE ROUGH
Company Number
SC706091 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
G73 2JP
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
JRD SKIPHIRE (SCOTLAND) LTD
Statement of financial position
as at 31 August 2024
Tangible assets
49,749
27,115
Cash at bank and in hand
69,323
104,534
Creditors: amounts falling due within one year
(163,469)
(173,933)
Net current liabilities
(80,277)
(63,451)
Net liabilities
(30,528)
(36,336)
Called up share capital
100
100
Profit and loss account
(30,628)
(36,436)
Shareholders' funds
(30,528)
(36,336)
For the year ending 31 August 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
JAMES ROUGH
Director
Company Registration No. SC706091
JRD SKIPHIRE (SCOTLAND) LTD
Notes to the Accounts
for the year ended 31 August 2024
JRD SKIPHIRE (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC706091. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, G73 2JP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
8,181
33,487
560
42,228
Additions
16,360
19,833
-
36,193
At 31 August 2024
24,541
53,320
560
78,421
At 1 September 2023
2,271
12,687
155
15,113
Charge for the year
3,340
10,158
61
13,559
At 31 August 2024
5,611
22,845
216
28,672
At 31 August 2024
18,930
30,475
344
49,749
At 31 August 2023
5,910
20,800
405
27,115
Amounts falling due within one year
Trade debtors
13,869
5,948
JRD SKIPHIRE (SCOTLAND) LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,226
4,649
Taxes and social security
13,395
6,056
Loans from directors
130,397
137,716
The controlling party is James Rough.
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Average number of employees
During the year the average number of employees was 6 (2023: 6).