2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC709092 2022-10-01 2023-09-30 SC709092 2023-09-30 SC709092 2021-10-01 2022-09-30 SC709092 2022-09-30 SC709092 bus:Director1 2022-10-01 2023-09-30 SC709092 core:WithinOneYear 2023-09-30 SC709092 core:WithinOneYear 2022-09-30 SC709092 bus:Micro-entities 2022-10-01 2023-09-30 SC709092 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC709092 bus:FullAccounts 2022-10-01 2023-09-30 SC709092 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC709092 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
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
_______ _______
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
_______ _______
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 ).