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Company registration number: SC320426
Carl Jenkins Joinery Service Ltd
Unaudited filleted financial statements
31 October 2023
Carl Jenkins Joinery Service Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carl Jenkins Joinery Service Ltd
Directors and other information
Director Mr Carl Jenkins
Secretary Gael McNeill
Company number SC320426
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 83 Kingfisher Place
Duloch Grange
Dunfermline
KY11 8JN
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Carl Jenkins Joinery Service Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Carl Jenkins Joinery Service Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carl Jenkins Joinery Service Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Carl Jenkins Joinery Service Ltd, as a body, in accordance with the terms of our engagement letter dated 15 January 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Carl Jenkins Joinery Service Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carl Jenkins Joinery Service Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Carl Jenkins Joinery Service Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carl Jenkins Joinery Service Ltd. You consider that Carl Jenkins Joinery Service Ltd 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 financial statements of Carl Jenkins Joinery Service Ltd. 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 financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
4 July 2024
Carl Jenkins Joinery Service Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 3,508 4,384
_______ _______
Current assets 18,374 24,022
Creditors: amounts falling due within one year ( 14,877) ( 18,409)
_______ _______
Net current assets 3,497 5,613
_______ _______
Total assets less current liabilities 7,005 9,997
Creditors: amounts falling due after more than one year ( 5,500) ( 8,500)
Accruals and deferred income ( 1,280) ( 1,180)
_______ _______
Net assets 225 317
_______ _______
Capital and reserves 225 317
_______ _______
Carl Jenkins Joinery Service Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Carl Jenkins 14,772 ( 4,282) 10,490
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Carl Jenkins 9,191 5,581 14,772
_______ _______ _______
For the year ending 31 October 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 his 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 04 July 2024 , and are signed on behalf of the board by:
Mr Carl Jenkins
Director
Company registration number: SC320426
The company is a private company limited by shares, registered in Scotland.