John C Young & Son Plumbing & Heating - Accounts to registrar (filleted) - small 22.3

John C Young & Son Plumbing & Heating - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC637591 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2022

for

John C Young & Son Plumbing & Heating
Ltd

John C Young & Son Plumbing & Heating
Ltd (by shares) (Registered number: SC637591)

Contents of the Financial Statements
for the Year Ended 31 August 2022










Page

Company Information 1

Balance Sheet 2


John C Young & Son Plumbing & Heating
Ltd (by shares)

Company Information
for the Year Ended 31 August 2022







Director: Andrew Young





Registered office: 17 Strathcarran Drive
Paisley
United Kingdom
PA2 7AW





Registered number: SC637591 (Scotland)





Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE

John C Young & Son Plumbing & Heating
Ltd (by shares) (Registered number: SC637591)

Balance Sheet
31 August 2022

2022 2021
£    £   
Fixed assets 3,533 6,608

Current assets 28,045 36,488

Creditors
Amounts falling due within one year (20,705 ) (27,027 )
Net current assets 7,340 9,461
Total assets less current liabilities 10,873 16,069

Capital and reserves 10,873 16,069

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2022 and were signed by:





Andrew Young - Director