Company registration number SC713537 (Scotland)
S & B JOINERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
S & B JOINERS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
S & B JOINERS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S & B JOINERS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S & B Joiners Ltd for the year ended 31 October 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of S & B Joiners Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S & B Joiners Ltd and state those matters that we have agreed to state to the board of directors of S & B Joiners Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & B Joiners Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that S & B Joiners Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that S & B Joiners Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S & B Joiners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
16 April 2024
4 Albert Place
PERTH
PH2 8JE
S & B JOINERS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
5,781
7,223
Current assets
105,527
60,996
Prepayments and accrued income
3,703
-
0
Creditors: amounts falling due within one year
(70,554)
(55,180)
Net current assets
38,676
5,816
Total assets less current liabilities
44,457
13,039
Net assets
44,457
13,039
Capital and reserves
44,457
13,039
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
S & B JOINERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -

S & B Joiners Ltd is a private company limited by shares incorporated in Scotland. The registered office is MMG Chartered Accountants, 4 Albert Place, PERTH, PH2 8JE.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
Simon Longden
Bryn L Warburton
Director
Director
Company registration number SC713537 (Scotland)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activitySimon LongdenBryn L WarburtonfalsefalseSC7135372022-11-012023-10-31SC7135372023-10-31SC7135372022-10-31SC713537core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-31SC713537core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31SC7135372021-11-012022-10-31SC713537bus:Director12022-11-012023-10-31SC713537bus:Director22022-11-012023-10-31SC713537bus:PrivateLimitedCompanyLtd2022-11-012023-10-31SC713537bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC713537bus:Micro-entities2022-11-012023-10-31SC713537bus:AuditExemptWithAccountantsReport2022-11-012023-10-31SC713537bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP