SC270762falseProvision of building services2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC270762
4U Joinery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

4U Joinery Limited

Registered Number: SC270762
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets21,06022,624
Current assets216,918174,553
Prepayments and accrued income73,16768,368
Creditors: amounts falling due within one year(86,081)(59,934)
Net Current Assets204,004182,987
Total assets less current liabilities225,064205,611
Creditors: amounts falling due after more than one year26,72539,603
Accruals and deferred income4,9534,405
Net Assets193,386161,603
Capital and reserves193,386161,603
Directors' benefits: advances, credits and guarantees
During the year the director's loan account became overdrawn by £25,268 and after repaying £145 the balance owed by the director at 31 July 2023 was £25,121. The interest charged was 2% for the period to 5 April 2023 and 2.25% thereafter. The loan is unsecured and repayable on demand. It was repaid shortly after the year end.
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC270762. Registered office 182 Main Street, Pathhead, Midlothian, EH37 5SG

4U Joinery Limited

Registered Number: SC270762
For the year ending 31/07/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
W Weatherhead
Director