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REGISTERED NUMBER: SC409143 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

GLENVALE JOINERY LTD

GLENVALE JOINERY LTD (REGISTERED NUMBER: SC409143)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Balance Sheet 1


GLENVALE JOINERY LTD (REGISTERED NUMBER: SC409143)

BALANCE SHEET
31 October 2023

31.10.22 31.10.23
£    £    £    £   
43,306 FIXED ASSETS 110,374

555,235 CURRENT ASSETS 591,892

CREDITORS
(168,437 ) Amounts falling due within one year (222,357 )
386,798 NET CURRENT ASSETS 369,535
430,104 TOTAL ASSETS LESS CURRENT
LIABILITIES

479,909

CREDITORS
204,981 Amounts falling due after more than one year 177,207
225,123 NET ASSETS 302,702

225,123 CAPITAL AND RESERVES 302,702

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glenvale Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC409143

Registered office: 12 Greenlaw Drive
Paisley
Renfrewshire
PA1 3RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



GLENVALE JOINERY LTD (REGISTERED NUMBER: SC409143)

BALANCE SHEET - continued
31 October 2023


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

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

The director acknowledges his 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 director and authorised for issue on 29 July 2024 and were signed by:





M J Meechan - Director