2023-09-012024-08-312024-08-31falseSC606918JOHN A SELLARS AND ASSOCIATES LIMITED2025-04-2970229falseiso4217:GBPxbrli:pureSC6069182023-09-01SC6069182024-08-31SC6069182023-09-012024-08-31SC6069182022-09-01SC6069182023-08-31SC6069182022-09-012023-08-31SC606918bus:Micro-entities2023-09-012024-08-31SC606918bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC606918bus:FullAccounts2023-09-012024-08-31SC606918bus:PrivateLimitedCompanyLtd2023-09-012024-08-31SC606918core:WithinOneYear2024-08-31SC606918core:AfterOneYear2024-08-31SC606918core:WithinOneYear2023-08-31SC606918core:AfterOneYear2023-08-31SC606918dpl:CostSales2023-09-012024-08-31SC606918dpl:AdministrativeExpenses2023-09-012024-08-31SC606918dpl:DistributionCosts2023-09-012024-08-31SC606918dpl:CostSales2022-09-012023-08-31SC606918dpl:AdministrativeExpenses2022-09-012023-08-31SC606918dpl:DistributionCosts2022-09-012023-08-31SC606918core:WithinOneYear2024-08-31SC606918core:AfterOneYear2024-08-31SC606918core:WithinOneYear2023-08-31SC606918core:AfterOneYear2023-08-31SC606918core:WithinOneYear2023-09-012024-08-31SC606918core:AfterOneYear2023-09-012024-08-31SC606918bus:Director12023-09-012024-08-31

JOHN A SELLARS AND ASSOCIATES LIMITED

Registered Number
SC606918
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2024

JOHN A SELLARS AND ASSOCIATES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

SELLARS, John Alexander

Registered Address

74 Bank Street
Lochgelly
KY5 9QN

Registered Number

SC606918 (Scotland)
JOHN A SELLARS AND ASSOCIATES LIMITED
Balance Sheet as at
31 August 2024

2024
£

2023
£

Current Assets24,38031,313
Creditors amounts falling due within one year(6,528)(13,803)
Net current assets (liabilities)17,85217,510
Total assets less current liabilities17,85217,510
Accruals and deferred income(906)(906)
Net assets (liabilities)16,94616,604
Capital and reserves16,94616,604
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
SELLARS, John Alexander
Director
Registered Company No. SC606918