Company Registration No. SC442598 (Scotland)
Strowan Joinery Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Strowan Joinery Limited
Unaudited accounts
Contents
Strowan Joinery Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
SC442598 (Scotland)
Registered Office
East Lodge
Strowan
Crieff
Perthshire
PH7 4HT
Accountants
Helen Hally CA
The Retreat
South Street
Burrelton
Perthshire
PH13 9PE
Strowan Joinery Limited
Statement of financial position
as at 28 February 2024
Tangible assets
2,076
1,082
Cash at bank and in hand
16,339
16,338
Creditors: amounts falling due within one year
(33,068)
(33,987)
Net current liabilities
(15,600)
(16,480)
Net liabilities
(13,524)
(15,398)
Called up share capital
100
100
Profit and loss account
(13,624)
(15,498)
Shareholders' funds
(13,524)
(15,398)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2024 and were signed on its behalf by
D Paton
Director
Company Registration No. SC442598
Strowan Joinery Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Strowan Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC442598. The registered office is East Lodge, Strowan, Crieff, Perthshire, PH7 4HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents amounts invoiced during the year.
Stock and work-in-progress have been valued at the lower of cost and net realisable value in the ordinary course of business.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the cost over their estimated useful lives:
Equipment - 25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2024
11,054
Strowan Joinery Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
Accrued income and prepayments
238
278
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,730
33,629
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).