1 September 2022 false No description of principal activity Taxfiler 2023.14 SC671345business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6713452022-08-31 SC6713452022-09-012023-08-31 SC671345business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC671345business:FilletedAccounts2022-09-012023-08-31 SC6713452023-08-31 SC671345business:Director12022-09-012023-08-31 SC671345business:RegisteredOffice2022-09-012023-08-31 SC6713452022-08-31 SC671345core:WithinOneYear2023-08-31 SC671345core:WithinOneYear2022-08-31 SC671345core:AfterOneYear2023-08-31 SC671345core:AfterOneYear2022-08-31 SC671345core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 SC671345core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 SC671345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC671345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC671345core:PreviouslyStatedAmount2023-08-31 SC671345core:PreviouslyStatedAmount2022-08-31 SC671345business:SmallEntities2022-09-012023-08-31 SC671345countries:Scotland2022-09-012023-08-31 SC671345core:PlantMachinery2022-08-31 SC671345core:MotorVehicles2022-08-31 SC671345core:ComputerEquipment2022-08-31 SC671345core:PlantMachinery2022-09-012023-08-31 SC671345core:MotorVehicles2022-09-012023-08-31 SC671345core:ComputerEquipment2022-09-012023-08-31 SC671345core:PlantMachinery2023-08-31 SC671345core:MotorVehicles2023-08-31 SC671345core:ComputerEquipment2023-08-31 SC6713452021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC671345 (Scotland)
Craigie Joinery & Carpentry Limited Unaudited accounts for the year ended 31 August 2023
Craigie Joinery & Carpentry Limited Unaudited accounts Contents
Page
- 2 -
Craigie Joinery & Carpentry Limited Company Information for the year ended 31 August 2023
Director
ANDREW CRAIGIE
Company Number
SC671345 (Scotland)
Registered Office
6 THE WYND CUMBERNAULD GLASGOW G67 2SU SCOTLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Craigie Joinery & Carpentry Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,599 
22,799 
Current assets
Debtors
35,739 
12,176 
Cash at bank and in hand
20,253 
32,373 
55,992 
44,549 
Creditors: amounts falling due within one year
(18,869)
(15,411)
Net current assets
37,123 
29,138 
Total assets less current liabilities
58,722 
51,937 
Creditors: amounts falling due after more than one year
(15,553)
(22,237)
Net assets
43,169 
29,700 
Capital and reserves
Share premium
100 
100 
Profit and loss account
43,069 
29,600 
Shareholders' funds
43,169 
29,700 
For the year ending 31 August 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.
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 13 September 2023 and were signed on its behalf by
ANDREW CRAIGIE Director Company Registration No. SC671345
- 4 -
Craigie Joinery & Carpentry Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Craigie Joinery & Carpentry Limited is a private company, limited by shares, registered in Scotland, registration number SC671345. The registered office is 6 THE WYND, CUMBERNAULD, GLASGOW, G67 2SU, 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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
8,000 
30,000 
1,199 
39,199 
Additions
- 
9,000 
- 
9,000 
At 31 August 2023
8,000 
39,000 
1,199 
48,199 
Depreciation
At 1 September 2022
4,000 
12,000 
400 
16,400 
Charge for the year
2,000 
7,800 
400 
10,200 
At 31 August 2023
6,000 
19,800 
800 
26,600 
Net book value
At 31 August 2023
2,000 
19,200 
399 
21,599 
At 31 August 2022
4,000 
18,000 
799 
22,799 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,834 
2,798 
Other debtors
32,905 
9,378 
35,739 
12,176 
- 5 -
Craigie Joinery & Carpentry Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,604 
15,709 
Loans from directors
(1,735)
(1,261)
Accruals
- 
963 
18,869 
15,411 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,553 
22,237 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -