Company Registration No. SC565027 (Scotland)
J & A JOINERY & BUILDING SERVICES LTD.
Unaudited accounts
for the year ended 5 April 2023
J & A JOINERY & BUILDING SERVICES LTD.
Unaudited accounts
Contents
J & A JOINERY & BUILDING SERVICES LTD.
Company Information
for the year ended 5 April 2023
Directors
ALLAN THOMAS WILLIAM AITCHISON
JAMIE BRIAN RICE
Company Number
SC565027 (Scotland)
Registered Office
31, FLOWERHILL STREET
AIRDRIE
ML6 6AP
UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
J & A JOINERY & BUILDING SERVICES LTD.
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
3,564
4,150
Creditors: amounts falling due within one year
-
(484)
Net current assets
3,564
3,666
Profit and loss account
3,562
3,664
Shareholders' funds
3,564
3,666
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
ALLAN THOMAS WILLIAM AITCHISON
Director
Company Registration No. SC565027
J & A JOINERY & BUILDING SERVICES LTD.
Notes to the Accounts
for the year ended 5 April 2023
J & A JOINERY & BUILDING SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC565027. The registered office is 31, FLOWERHILL STREET, AIRDRIE, ML6 6AP, UNITED KINGDOM.
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(1,388)
Loans from directors
-
1,877
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).