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Company registration number: SC458392
SAJ (Scotland) Ltd
Unaudited filleted financial statements
30 September 2024
SAJ (Scotland) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SAJ (Scotland) Ltd
Directors and other information
Directors S K Mackie
A D Mackie
Company number SC458392
Registered office 10 Millersneuk Court
Lenzie
Glasgow
G66 5JB
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
SAJ (Scotland) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SAJ (Scotland) Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SAJ (Scotland) Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of SAJ (Scotland) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SAJ (Scotland) Ltd and state those matters that we have agreed to state to the board of directors of SAJ (Scotland) Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation -of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAJ (Scotland) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that SAJ (Scotland) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SAJ (Scotland) Ltd. You consider that SAJ (Scotland) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SAJ (Scotland) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
20 June 2025
SAJ (Scotland) Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 45,743 32,780
_______ _______
Current assets 111,212 54,883
Creditors: amounts falling due within one year ( 103,628) ( 84,200)
_______ _______
Net current assets/(liabilities) 7,584 ( 29,317)
_______ _______
Total assets less current liabilities 53,327 3,463
Creditors: amounts falling due after more than one year ( 14,989) ( 8,750)
Accruals and deferred income ( 6,591) ( 4,097)
_______ _______
Net assets/(liabilities) 31,747 ( 9,384)
_______ _______
Capital and reserves 31,747 ( 9,384)
_______ _______
Notes to the financial statements
SAJ (Scotland) Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 12 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
S K Mackie
Director
Company registration number: SC458392
The company is a private company limited by shares, registered in Scotland.