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
Craigie Joinery & Carpentry Limited
Company Information
for the year ended 31 August 2023
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
Craigie Joinery & Carpentry Limited
Statement of financial position
as at 31 August 2023
Tangible assets
21,599
22,799
Cash at bank and in hand
20,253
32,373
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)
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
Craigie Joinery & Carpentry Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 31 August 2023
8,000
39,000
1,199
48,199
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
At 31 August 2023
2,000
19,200
399
21,599
At 31 August 2022
4,000
18,000
799
22,799
Amounts falling due within one year
Other debtors
32,905
9,378
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)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
15,553
22,237
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Average number of employees
During the year the average number of employees was 1 (2022: 1).