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REGISTERED NUMBER: SC488775 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

KABER JOINERY LTD

KABER JOINERY LTD (REGISTERED NUMBER: SC488775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


KABER JOINERY LTD (REGISTERED NUMBER: SC488775)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 51,866 34,060

CURRENT ASSETS 149,706 120,930

CREDITORS
Amounts falling due within one year (106,340 ) (77,892 )
NET CURRENT ASSETS 43,366 43,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,232

77,098

CREDITORS
Amounts falling due after more than one
year

29,066

12,996
NET ASSETS 66,166 64,102

CAPITAL AND RESERVES 66,166 64,102

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kaber 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: SC488775

Registered office: Sunnyside
Mosstowie
Elgin
Moray
IV30 8XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2023 and 31st October 2022:

2023 2022
£    £   
K Russell
Balance outstanding at start of year 21,341 52,476
Amounts advanced 52,109 89
Amounts repaid (40,955 ) (31,224 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,495 21,341

KABER JOINERY LTD (REGISTERED NUMBER: SC488775)

BALANCE SHEET - continued
31ST OCTOBER 2023




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 24th July 2024 and were signed by:





K Russell - Director