1 June 2022 false No description of principal activity Taxfiler 2023.14 SC699154business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC6991542022-05-31 SC6991542022-06-012023-05-31 SC699154business:AuditExemptWithAccountantsReport2022-06-012023-05-31 SC699154business:FilletedAccounts2022-06-012023-05-31 SC6991542023-05-31 SC699154business:Director12022-06-012023-05-31 SC699154business:RegisteredOffice2022-06-012023-05-31 SC6991542022-05-31 SC699154core:WithinOneYear2023-05-31 SC699154core:WithinOneYear2022-05-31 SC699154core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC699154core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC699154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC699154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC699154core:PreviouslyStatedAmount2023-05-31 SC699154core:PreviouslyStatedAmount2022-05-31 SC699154business:SmallEntities2022-06-012023-05-31 SC699154countries:Scotland2022-06-012023-05-31 SC699154core:PlantMachinery2022-06-012023-05-31 SC699154core:PlantMachinery2022-05-31 SC699154core:PlantMachinery2023-05-31 SC6991542021-05-182022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC699154 (Scotland)
Darkwood Joinery Ltd Unaudited accounts for the year ended 31 May 2023
Darkwood Joinery Ltd Unaudited accounts Contents
Page
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Darkwood Joinery Ltd Company Information for the year ended 31 May 2023
Director
Mr B Hyder
Company Number
SC699154 (Scotland)
Registered Office
3F2 29 MENTONE TERRACE EDINBURGH EH9 2DF SCOTLAND
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
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Darkwood Joinery Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,533 
7,343 
Current assets
Debtors
20,555 
359 
Cash at bank and in hand
1,986 
3,213 
22,541 
3,572 
Creditors: amounts falling due within one year
(16,202)
(3,679)
Net current assets/(liabilities)
6,339 
(107)
Net assets
9,872 
7,236 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,871 
7,235 
Shareholders' funds
9,872 
7,236 
For the year 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 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 22 February 2024 and were signed on its behalf by
Mr B Hyder Director Company Registration No. SC699154
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Darkwood Joinery Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Darkwood Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC699154. The registered office is 3F2 29 MENTONE TERRACE, EDINBURGH, EH9 2DF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
11,116 
At 31 May 2023
11,116 
Depreciation
At 1 June 2022
3,773 
Charge for the year
3,810 
At 31 May 2023
7,583 
Net book value
At 31 May 2023
3,533 
At 31 May 2022
7,343 
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Darkwood Joinery Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
555 
359 
Accrued income and prepayments
20,000 
- 
20,555 
359 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
12 
Taxes and social security
8,524 
- 
Loans from directors
7,158 
3,217 
Accruals
520 
450 
16,202 
3,679 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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