Stoneburn Joiners Limited Filleted Accounts Cover
Stoneburn Joiners Limited
Company No. SC574865
Unaudited Accounts
31 March 2022
Stoneburn Joiners Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Construction of domestic buildings.
Director
The Director who served during the year was as follows:
S. Jamieson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Jamieson
Director
25 May 2022
Stoneburn Joiners Limited Balance Sheet Registrar
at
31 March 2022
Company No.
SC574865
2022
2021
£
£
Fixed assets
2,7182,653
Current assets
5,21121,981
Creditors: Amounts falling due within one year
(45,357)
(37,974)
Net current liabilities
(40,146)
(15,993)
Total assets less current liabilities
(37,428)
(13,340)
Creditors: Amounts falling due after more than one year
(41,667)
(50,000)
Accruals and deferred income
11
(79,094)
(63,339)
Capital and reserves
(79,094)
(63,339)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
Its registered number is:
SC574865
Its registered office is:
99 Strathaven Road
Stonehouse
ML9 3JN
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 May 2022 and signed on its behalf by:
S. Jamieson - Director
Stoneburn Joiners LimitedSC57486531 March 202201 April 2021false25 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Construction of domestic buildings. SC5748652021-04-012022-03-31SC5748652022-03-31SC5748652021-03-31SC574865core:WithinOneYear2022-03-31SC574865core:WithinOneYear2021-03-31SC574865core:AfterOneYear2022-03-31SC574865core:AfterOneYear2021-03-31SC5748652020-04-012021-03-31SC574865bus:RegisteredOffice2021-04-012022-03-31SC5748652021-04-01SC574865bus:Micro-entities2021-04-012022-03-31SC574865bus:FullAccounts2021-04-012022-03-31SC574865bus:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC574865bus:Director12021-04-012022-03-31SC574865bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure