Company registration number SC418547 (Scotland)
CRAIG STEPHEN JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
CRAIG STEPHEN JOINERY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,792
4,952
Current assets
299,787
116,404
Prepayments and accrued income
1,803
882
Creditors: amounts falling due within one year
(188,461)
(71,470)
Net current assets
113,129
45,816
Total assets less current liabilities
116,921
50,768
Creditors: amounts falling due after more than one year
(26,302)
(50,021)
Net assets
90,619
747
Capital and reserves
90,619
747
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered in to the following advances and credits with the company: |
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2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
3
3
Craig Stephen Joinery Limited is a private company limited by shares incorporated in Scotland. The registered office is Sunnyhurst, Mount Street, Banchory, Aberdeenshire, United Kingdom, AB31 5PA.
CRAIG STEPHEN JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr C Stephen
Director
Company Registration Number SC418547