1 March 2022 false Taxfiler 2023.9 SC548695business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5486952022-02-28 SC5486952022-03-012023-02-28 SC548695business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC548695business:AbridgedAccounts2022-03-012023-02-28 SC5486952023-02-28 SC548695business:Director12022-03-012023-02-28 SC548695business:RegisteredOffice2022-03-012023-02-28 SC5486952022-02-28 SC548695core:WithinOneYear2023-02-28 SC548695core:WithinOneYear2022-02-28 SC548695core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC548695core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC548695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC548695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC548695core:PreviouslyStatedAmount2023-02-28 SC548695core:PreviouslyStatedAmount2022-02-28 SC548695business:SmallEntities2022-03-012023-02-28 SC548695countries:Scotland2022-03-012023-02-28 SC548695core:PlantMachinery2022-03-012023-02-28 SC548695core:MotorVehicles2022-03-012023-02-28 SC5486952020-11-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC548695 (Scotland)
Scott Cunningham Joinery Ltd Unaudited accounts for the year ended 28 February 2023
Scott Cunningham Joinery Ltd Unaudited accounts Contents
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Scott Cunningham Joinery Ltd Company Information for the year ended 28 February 2023
Director
Scott Cunningham
Company Number
SC548695 (Scotland)
Registered Office
6 Bankton Terrace Prestonpans East Lothian EH32 9EX
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Scott Cunningham Joinery Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
624 
510 
Current assets
Debtors
6,027 
145 
Cash at bank and in hand
4,694 
9,493 
10,721 
9,638 
Creditors: amounts falling due within one year
(9,283)
(8,690)
Net current assets
1,438 
948 
Net assets
2,062 
1,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,962 
1,358 
Shareholders' funds
2,062 
1,458 
For the year ending 28 February 2023 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 5 October 2023 and were signed on its behalf by
Scott Cunningham Director Company Registration No. SC548695
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Scott Cunningham Joinery Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Scott Cunningham Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC548695. The registered office is 6 Bankton Terrace, Prestonpans, East Lothian, EH32 9EX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
12,795 
Additions
595 
At 28 February 2023
13,390 
Depreciation
At 1 March 2022
12,285 
Charge for the year
481 
At 28 February 2023
12,766 
Net book value
At 28 February 2023
624 
At 28 February 2022
510 
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Scott Cunningham Joinery Ltd Notes to the Accounts for the year ended 28 February 2023
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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