Registered number
SC537156
Circle Joinery Limited
Unaudited Filleted Accounts
31 March 2024
Circle Joinery Limited
Registered number: SC537156
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 16,889 20,938
Current assets 32,052 9,799
Creditors: amounts falling due within one year (42,936) (29,496)
Net current liabilities (10,884) (19,697)
Total assets less current liabilities 6,005 1,241
Creditors: amounts falling due after more than one year (19,333) (22,158)
Net liabilities (13,328) (20,917)
Capital and reserves (13,328) (20,917)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 6 Findlay Grove, Edinburgh EH7 6HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Coltherd
Director
Approved by the board on 16 April 2024
Circle Joinery Limited SC537156 false 2023-07-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Scott Coltherd No description of principal activity SC537156 2022-07-01 2023-06-30 SC537156 core:WithinOneYear 2023-06-30 SC537156 core:AfterOneYear 2023-06-30 SC537156 2023-07-01 2024-03-31 SC537156 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 SC537156 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-03-31 SC537156 countries:England 2023-07-01 2024-03-31 SC537156 bus:Director40 2023-07-01 2024-03-31 SC537156 bus:Micro-entities 2023-07-01 2024-03-31 SC537156 bus:FilletedAccounts 2023-07-01 2024-03-31 SC537156 2024-03-31 SC537156 core:WithinOneYear 2024-03-31 SC537156 core:AfterOneYear 2024-03-31 SC537156 2023-06-30 iso4217:GBP xbrli:pure