Company Registration No. SC534638 (Scotland)
CMD JOINERY LTD.
Unaudited accounts
for the year ended 31 May 2022
CMD JOINERY LTD.
Unaudited accounts
Contents
CMD JOINERY LTD.
Company Information
for the year ended 31 May 2022
Company Number
SC534638 (Scotland)
Registered Office
1F2 LAVEROCKBANK AVENUE
EDINBURGH
EH5 3BP
SCOTLAND
CMD JOINERY LTD.
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
1,806
Creditors: amounts falling due within one year
(31,237)
Net current liabilities
(28,590)
Total assets less current liabilities
22,827
Creditors: amounts falling due after more than one year
(19,701)
Profit and loss account
3,125
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Colin Macdonald
Director
Company Registration No. SC534638
CMD JOINERY LTD.
Notes to the Accounts
for the year ended 31 May 2022
CMD JOINERY LTD. is a private company, limited by shares, registered in Scotland, registration number SC534638. The registered office is 1F2 LAVEROCKBANK AVENUE, EDINBURGH, EH5 3BP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At valuation
At valuation
At 1 June 2021
14,243
48,000
-
-
62,243
Revaluations
-
-
1,100
1,850
2,950
At 31 May 2022
14,243
48,000
1,100
1,850
65,193
At 1 June 2021
1,414
4,800
-
-
6,214
Charge for the year
1,282
4,320
110
1,850
7,562
At 31 May 2022
2,696
9,120
110
1,850
13,776
At 31 May 2022
11,547
38,880
990
-
51,417
5
Debtors: amounts falling due within one year
2022
CMD JOINERY LTD.
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
3,158
7
Creditors: amounts falling due after more than one year
2022
Obligations under finance leases and hire purchase contracts
7,200
8
Average number of employees
During the year the average number of employees was 1.