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Company Registration No. SC439425 (Scotland)
Clyde Joinery Ltd Unaudited accounts for the year ended 31 December 2023
Clyde Joinery Ltd Unaudited accounts Contents
Page
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Clyde Joinery Ltd Company Information for the year ended 31 December 2023
Director
Ian Nicol
Company Number
SC439425 (Scotland)
Registered Office
90 Clyde Street Carluke ML8 5BG Scotland
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Clyde Joinery Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,140 
24,210 
Current assets
Cash at bank and in hand
6,404 
4,727 
Creditors: amounts falling due within one year
(7,291)
(5,913)
Net current liabilities
(887)
(1,186)
Total assets less current liabilities
15,253 
23,024 
Creditors: amounts falling due after more than one year
(10,833)
(15,833)
Net assets
4,420 
7,191 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,419 
7,190 
Shareholders' funds
4,420 
7,191 
For the year ending 31 December 2023 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 12 August 2024 and were signed on its behalf by
Ian Nicol Director Company Registration No. SC439425
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Clyde Joinery Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Clyde Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC439425. The registered office is 90 Clyde Street, Carluke, ML8 5BG, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
6,000 
32,000 
38,000 
At 31 December 2023
6,000 
32,000 
38,000 
Depreciation
At 1 January 2023
5,790 
8,000 
13,790 
Charge for the year
70 
8,000 
8,070 
At 31 December 2023
5,860 
16,000 
21,860 
Net book value
At 31 December 2023
140 
16,000 
16,140 
At 31 December 2022
210 
24,000 
24,210 
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Clyde Joinery Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Taxes and social security
1,579 
201 
Loans from directors
712 
712 
7,291 
5,913 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,833 
15,833 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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