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REGISTERED NUMBER: SC382565 (Scotland)















Financial Statements for the Year Ended 31 July 2023

for

Builders and Joiners Limited

Builders and Joiners Limited (Registered number: SC382565)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Builders and Joiners Limited (Registered number: SC382565)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 22,094 28,241

CURRENT ASSETS 407,249 345,242

CREDITORS
Amounts falling due within one year (55,057 ) (50,234 )
NET CURRENT ASSETS 352,192 295,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,286

323,249

CREDITORS
Amounts falling due after more than one
year

19,908

29,923
NET ASSETS 354,378 293,326

CAPITAL AND RESERVES 354,378 293,326

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Builders and Joiners Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC382565

Registered office: 18 North Silver Street
Aberdeen
AB10 1JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
I W Gordon
Balance outstanding at start of year (6 ) 1,447
Amounts advanced 534 547
Amounts repaid (312 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 216 (6 )

Builders and Joiners Limited (Registered number: SC382565)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C J Park
Balance outstanding at start of year (71 ) 1,447
Amounts advanced 489 482
Amounts repaid (312 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106 (71 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





C J Park - Director