A T MARSHALL JOINERY LIMITED

Company Registration Number:
SC288555 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

A T MARSHALL JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A T MARSHALL JOINERY LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Rose Cottage
Hafton
Hunters Quay
By Dunoon Argyll
PA23 8HP
Company Registration Number: SC288555 (Scotland)

A T MARSHALL JOINERY LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 4,228 6,830
Total fixed assets: 4,228 6,830
Current assets
Stocks: 502 501
Debtors: 16,000 16,000
Cash at bank and in hand: 24,371 23,785
Total current assets: 40,873 40,286
Creditors: amounts falling due within one year: ( 30,527 ) ( 32,730 )
Net current assets (liabilities): 10,346 7,556
Total assets less current liabilities: 14,574 14,386
Total net assets (liabilities): 14,574 14,386

The notes form part of these financial statements

A T MARSHALL JOINERY LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,474 14,286
Shareholders funds: 14,574 14,386

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Alasdair Marshall
Status: Director

The notes form part of these financial statements

A T MARSHALL JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.



A T MARSHALL JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

A T MARSHALL JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

A T MARSHALL JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 31,257
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 31,257
Depreciation
At 01 December 2020 24,427
Charge for year 2,602
On disposals -
Other adjustments -
At 30 November 2021 27,029
Net book value
At 30 November 2021 4,228
At 30 November 2020 6,830