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REGISTERED NUMBER: SC549964 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

LEE HUNTER JOINERY LIMITED

LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEE HUNTER JOINERY LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2021







DIRECTOR: Lee Andrew Hunter





REGISTERED OFFICE: c/o Abacus Services
Abacus Building,
8 High Street
OBAN
Argyll
PA34 4BG





REGISTERED NUMBER: SC549964 (Scotland)





ACCOUNTANTS: R A Clement Associates
5 Argyll Square
OBAN
Argyll
PA34 4AZ

LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)

BALANCE SHEET
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,762 11,147

CURRENT ASSETS
Debtors 5 35,164 44,180
Cash at bank - 624
35,164 44,804
CREDITORS
Amounts falling due within one year 6 32,611 35,109
NET CURRENT ASSETS 2,553 9,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,315

20,842

CREDITORS
Amounts falling due after more than one year 7 18,000 20,000
NET ASSETS 315 842

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 215 742
SHAREHOLDERS' FUNDS 315 842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)

BALANCE SHEET - continued
30 November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2022 and were signed by:





Lee Andrew Hunter - Director


LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2021

1. STATUTORY INFORMATION

Lee Hunter Joinery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2020 3,382 19,066 22,448
Additions 7,220 - 7,220
At 30 November 2021 10,602 19,066 29,668
DEPRECIATION
At 1 December 2020 876 10,425 11,301
Charge for year 1,309 1,296 2,605
At 30 November 2021 2,185 11,721 13,906
NET BOOK VALUE
At 30 November 2021 8,417 7,345 15,762
At 30 November 2020 2,506 8,641 11,147

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2020
and 30 November 2021 10,600
DEPRECIATION
At 1 December 2020 4,630
Charge for year 895
At 30 November 2021 5,525
NET BOOK VALUE
At 30 November 2021 5,075
At 30 November 2020 5,970

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 21,200 44,180
Other debtors 13,964 -
35,164 44,180

LEE HUNTER JOINERY LIMITED (REGISTERED NUMBER: SC549964)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 4,916 -
Hire purchase contracts 5,760 7,681
Trade creditors 12,357 12,603
Taxation and social security 8,375 13,591
Other creditors 1,203 1,234
32,611 35,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Other creditors 18,000 20,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 2,000 4,000