Company Registration No. SC733665 (Scotland)
ASPIRE JOINERS & BUILDERS LTD
Unaudited accounts
for the period from 26 May 2022 to 31 May 2023
ASPIRE JOINERS & BUILDERS LTD
Unaudited accounts
Contents
ASPIRE JOINERS & BUILDERS LTD
Company Information
for the period from 26 May 2022 to 31 May 2023
Directors
Ross Campbell
Michael Cran
Company Number
SC733665 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
ASPIRE JOINERS & BUILDERS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
42,653
Creditors: amounts falling due within one year
(39,122)
Called up share capital
100
Profit and loss account
41,028
Shareholders' funds
41,128
For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 21 July 2023 and were signed on its behalf by
Ross Campbell
Director
Company Registration No. SC733665
ASPIRE JOINERS & BUILDERS LTD
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
ASPIRE JOINERS & BUILDERS LTD is a private company, limited by shares, registered in Scotland, registration number SC733665. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ASPIRE JOINERS & BUILDERS LTD
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
7,527
Loans from directors
30,395
7
Average number of employees
During the period the average number of employees was 3.