26 May 2022 false Taxfiler 2023.10 SC733665business:PrivateLimitedCompanyLtd2022-05-262023-05-31 SC7336652022-05-25 SC7336652022-05-262023-05-31 SC733665business:AuditExemptWithAccountantsReport2022-05-262023-05-31 SC733665business:FilletedAccounts2022-05-262023-05-31 SC7336652023-05-31 SC733665business:Director12022-05-262023-05-31 SC733665business:Director22022-05-262023-05-31 SC733665business:RegisteredOffice2022-05-262023-05-31 SC733665core:WithinOneYear2023-05-31 SC733665core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC733665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC733665core:PreviouslyStatedAmount2023-05-31 SC733665business:SmallEntities2022-05-262023-05-31 SC733665countries:Scotland2022-05-262023-05-31 SC733665core:PlantMachinery2022-05-262023-05-31 SC733665core:PlantMachinery2022-05-25 SC733665core:PlantMachinery2023-05-31 iso4217:GBP xbrli:pure
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
Page
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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
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ASPIRE JOINERS & BUILDERS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,942 
Current assets
Debtors
6,655 
Cash at bank and in hand
42,653 
49,308 
Creditors: amounts falling due within one year
(39,122)
Net current assets
10,186 
Net assets
41,128 
Capital and reserves
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
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ASPIRE JOINERS & BUILDERS LTD Notes to the Accounts for the period from 26 May 2022 to 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 May 2022
- 
Additions
31,177 
At 31 May 2023
31,177 
Depreciation
Charge for the period
235 
At 31 May 2023
235 
Net book value
At 31 May 2023
30,942 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
6,655 
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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 
£ 
Trade creditors
1,200 
Taxes and social security
7,527 
Loans from directors
30,395 
39,122 
7
Average number of employees
During the period the average number of employees was 3.
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