5 5 Jim Scott Joinery Limited 04045241 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is joinery installation. Digita Accounts Production Advanced 6.30.9574.0 true 04045241 2023-10-01 2024-09-30 04045241 2024-09-30 04045241 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04045241 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04045241 bus:Micro-entities 2023-10-01 2024-09-30 04045241 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04045241 bus:FilletedAccounts 2023-10-01 2024-09-30 04045241 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04045241 bus:RegisteredOffice 2023-10-01 2024-09-30 04045241 bus:Director1 2023-10-01 2024-09-30 04045241 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04045241 countries:EnglandWales 2023-10-01 2024-09-30 04045241 2022-10-01 2023-09-30 04045241 2023-09-30 04045241 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04045241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Company Registration number: 04045241

Jim Scott Joinery Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 September 2024

 

Jim Scott Joinery Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Jim Scott Joinery Limited

Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

14,419

 

18,798

Current assets

104,605

 

108,499

 

Creditors: Amounts falling due within one year

(122,515)

 

(130,076)

 

Net current liabilities

 

(17,910)

 

(21,577)

Total assets less current liabilities

 

(3,491)

 

(2,779)

Creditors: Amounts falling due after more than one year

 

(4,977)

 

(9,931)

   

(8,468)

 

(12,710)

Capital and reserves

 

(8,468)

 

(12,710)

 

Jim Scott Joinery Limited

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Eden Street
Silloth
Wigton
CA7 4AS

These financial statements were authorised for issue by the Board on 24 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Jim Scott Joinery Limited

Balance Sheet as at 30 September 2024 (continued)

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Mr J A Scott
Director

Company registration number: 04045241