Company registration number:
SC709092
Stockbridge Joinery Edinburgh Limited
Unaudited filleted financial statements
30 September 2023
Stockbridge Joinery Edinburgh Limited
Statement of financial position
30 September 2023
|
|
|
30/09/23 |
|
|
30/09/22 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
2,318 |
|
|
6,001 |
|
Prepayments and accrued income |
|
|
10,000 |
|
|
8,400 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
12,318 |
|
|
14,401 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
4,547) |
|
|
(
3,867) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
7,771 |
|
|
10,534 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
7,771 |
|
|
10,534 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,188) |
|
|
(
1,080) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
6,583 |
|
|
9,454 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
6,583 |
|
|
9,454 |
|
|
|
|
_______ |
|
|
_______ |
|
|
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Stockbridge Joinery Edinburgh Limited
Year ended 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2023
, and are signed on behalf of the board by:
Derek Bell
Director
Company registration number:
SC709092
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).