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A.L.N JOINERY LTD

Registered Number
SC612979
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

A.L.N JOINERY LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

FRASER, Alan

Registered Address

29 Crebar Drive
Barrhead
G78 3DF

Registered Number

SC612979 (Scotland)
A.L.N JOINERY LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,72614,648
10,72614,648
Current assets
Debtors17,41217,412
Cash at bank and on hand4,831634
22,24318,046
Creditors amounts falling due within one year4(11,573)(16,825)
Net current assets (liabilities)10,6701,221
Total assets less current liabilities21,39615,869
Creditors amounts falling due after one year5(11,227)(15,000)
Net assets10,169869
Capital and reserves
Profit and loss account10,169869
Shareholders' funds10,169869
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
FRASER, Alan
Director
Registered Company No. SC612979
A.L.N JOINERY LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 2217,42217,422
At 30 November 2317,42217,422
Depreciation and impairment
At 01 December 222,7742,774
Charge for year3,9223,922
At 30 November 236,6966,696
Net book value
At 30 November 2310,72610,726
At 30 November 2214,64814,648
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,1765,805
Bank borrowings and overdrafts3,00011,020
Taxation and social security4,397-
Total11,57316,825
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts11,22715,000
Total11,22715,000