1 September 2022 false No description of principal activity Taxfiler 2024.1 SC512364business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC5123642022-08-31 SC5123642022-09-012023-08-31 SC512364business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC512364business:FilletedAccounts2022-09-012023-08-31 SC5123642023-08-31 SC512364business:Director12022-09-012023-08-31 SC512364business:Director22022-09-012023-08-31 SC512364business:RegisteredOffice2022-09-012023-08-31 SC5123642022-08-31 SC512364core:WithinOneYear2023-08-31 SC512364core:WithinOneYear2022-08-31 SC512364core:AfterOneYear2023-08-31 SC512364core:AfterOneYear2022-08-31 SC512364countries:Scotland2022-09-012023-08-31 SC5123642021-09-012022-08-31 SC512364business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC512364 (Scotland)
ACC JOINERY LIMITED Unaudited accounts for the year ended 31 August 2023
ACC JOINERY LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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ACC JOINERY LIMITED Company Information for the year ended 31 August 2023
Directors
Arthur Cole ARTHUR COLE
Company Number
SC512364 (Scotland)
Registered Office
57 HANNAHSTON AVENUE DRONGAN AYR KA6 7AX
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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ACC JOINERY LIMITED Accountants' report
Accountants' report to the board of directors of ACC JOINERY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACC JOINERY LIMITED for the year ended 31 August 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ACC JOINERY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ACC JOINERY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACC JOINERY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACC JOINERY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ACC JOINERY LIMITED. You consider that ACC JOINERY LIMITED 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 accounts of ACC JOINERY LIMITED. 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 accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 27 March 2024
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ACC JOINERY LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
22,913 
3,890 
Current assets
2,787 
7,448 
Creditors: amounts falling due within one year
(39,884)
(33,325)
Net current liabilities
(37,097)
(25,877)
Total assets less current liabilities
(14,184)
(21,987)
Creditors: amounts falling due after more than one year
(27,796)
(11,468)
Accruals and deferred income
(1,885)
(635)
Net liabilities
(43,865)
(34,090)
Capital and reserves
(43,865)
(34,090)
NOTES TO THE ACCOUNTS
1 Statutory information
ACC JOINERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC512364. The registered office is 57 HANNAHSTON AVENUE, DRONGAN, AYR, KA6 7AX.
2 Directors' advances, credit and guarantees
The company owes a liability of £12,342 to the director at the year end (2022 - £16,863).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 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.
Approved by the board on 27 March 2024
Arthur Cole Director Company Registration No. SC512364
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