Registered number
SC537156
Circle Joinery Limited
Unaudited Filleted Accounts
30 June 2023
Circle Joinery Limited
Registered number: SC537156
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 20,938 7,282
Current assets 9,799 18,831
Creditors: amounts falling due within one year (29,496) (29,089)
Net current liabilities (19,697) (10,258)
Total assets less current liabilities 1,241 (2,976)
Creditors: amounts falling due after more than one year (22,158) (25,900)
Net liabilities (20,917) (28,876)
Capital and reserves (20,917) (28,876)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Findlay Grove, Edinburgh EH7 6HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Coltherd
Director
Approved by the board on 13 October 2023
Circle Joinery Limited SC537156 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 Scott Coltherd No description of principal activity SC537156 2021-07-01 2022-06-30 SC537156 core:WithinOneYear 2022-06-30 SC537156 core:AfterOneYear 2022-06-30 SC537156 2022-07-01 2023-06-30 SC537156 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC537156 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC537156 countries:England 2022-07-01 2023-06-30 SC537156 bus:Director40 2022-07-01 2023-06-30 SC537156 bus:Micro-entities 2022-07-01 2023-06-30 SC537156 bus:FullAccounts 2022-07-01 2023-06-30 SC537156 2023-06-30 SC537156 core:WithinOneYear 2023-06-30 SC537156 core:AfterOneYear 2023-06-30 SC537156 2022-06-30 iso4217:GBP xbrli:pure