1 July 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC2365842021-07-012022-06-30SC2365842022-06-30SC2365842021-06-30SC236584core:WithinOneYear2022-06-30SC236584core:WithinOneYear2021-06-30SC236584core:AfterOneYear2021-06-30SC236584bus:RegisteredOffice2021-07-012022-06-30SC2365842020-07-012021-06-30SC236584bus:Director12021-07-012022-06-30SC23658412021-07-012022-06-30SC236584countries:Scotland2021-07-012022-06-30SC236584bus:AuditExemptWithAccountantsReport2021-07-012022-06-30SC236584bus:PrivateLimitedCompanyLtd2021-07-012022-06-30SC236584bus:Micro-entities2021-07-012022-06-30SC236584bus:FullAccounts2021-07-012022-06-30
Company registration number:
SC236584
Abbey Joinery (Milngavie) Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2022
Abbey Joinery (Milngavie) Ltd
Statement of Financial Position
30 June 2022
20222021
££
Fixed assets
27,543
 
22,906
 
   
Current assets
16,476
 
17,906
 
Creditors: amounts falling due within one year
(26,719
)
(18,679
)
Net current liabilities
(10,243
)
(773
)
Total assets less current liabilities
17,300
 
22,133
 
Creditors: amounts falling due after more than one year -  
(12,854
)
Accruals and deferred income
(860
)
(660
)
Net assets
16,440
 
8,619
 
   
Capital and reserves
16,440
 
8,619
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Wellington Square
,
Ayr
,
Ayrshire
,
KA7 1EZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).

3 Director's advances, credit and guarantees

During the year the company advanced £1,951 (2021 - £15,740) to the director. At the year end the director owed £13,456 to the company (2021- £11,505).
For the year ending
30 June 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 August 2022
, and are signed on behalf of the board by:
A Russell
Director
Company registration number:
SC236584