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Registered Number: SC682468
Scotland

 

 

 

A GILLESPIE JOINERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of A Gillespie Joinery Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Gillespie Joinery Limited for the year ended 30 November 2023 as set out on pages titled Income Statement and Statement of Financial Position and the related Notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, 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 Board of Directors of A Gillespie Joinery Limited , as a body, in accordance with the terms of our engagement letter dated 05 February 2022.
Our work has been undertaken solely to prepare for your approval the accounts of A Gillespie Joinery Limited and state those matters that we have agreed to state to the Board of Directors of A Gillespie Joinery Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland 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 A Gillespie Joinery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Gillespie Joinery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Gillespie Joinery Limited .
You consider that A Gillespie Joinery Limited 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 accounts of A Gillespie Joinery Limited. 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 accounts.



....................................................
Colin Dempster
Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
25 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,777    3,750 
2,777    3,750 
Current assets      
Stocks 660    960 
Debtors 13,904    13,626 
Cash at bank and in hand 499    2,323 
15,063    16,909 
Creditors: amount falling due within one year (7,435)   (11,082)
Net current assets 7,628    5,827 
 
Total assets less current liabilities 10,405    9,577 
Creditors: amount falling due after more than one year (1,028)   (586)
Net assets 9,377    8,991 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 9,277    8,891 
Shareholders' funds 9,377    8,991 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 August 2024 and were signed by:


-------------------------------
Allan Gillespie
Director
2
General Information
A Gillespie Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC682468, registration address 10 Meadowbank Avenue, Strathaven, Lanarkshire, ML10 6JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company. The company is not registered for Value Added Tax.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs only.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2022 5,000      5,000 
Additions   369    369 
Disposals    
At 30 November 2023 5,000    369    5,369 
Depreciation
At 01 December 2022 1,250      1,250 
Charge for year 1,250    92    1,342 
On disposals    
At 30 November 2023 2,500    92    2,592 
Net book values
Closing balance as at 30 November 2023 2,500    277    2,777 
Opening balance as at 01 December 2022 3,750      3,750 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3