E A H Joinery Ltd
Unaudited accounts
Contents
E A H Joinery Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC437856 (Scotland)
Registered Office
1 CLEMENTS WYND
PATNA
AYR
KA6 7PJ
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
E A H Joinery Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
9,065
2,214
Cash at bank and in hand
1,403
1,121
Creditors: amounts falling due within one year
(501)
(3,049)
Net current assets/(liabilities)
902
(1,928)
Called up share capital
100
100
Profit and loss account
9,867
186
Shareholders' funds
9,967
286
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Euan Hainey
Director
Company Registration No. SC437856
E A H Joinery Ltd
Notes to the Accounts
for the year ended 30 November 2023
E A H Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC437856. The registered office is 1 CLEMENTS WYND, PATNA, AYR, KA6 7PJ.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
4,248
15,815
20,063
Additions
1,118
8,000
9,118
At 30 November 2023
5,366
23,815
29,181
At 1 December 2022
3,742
14,107
17,849
Charge for the year
325
1,942
2,267
At 30 November 2023
4,067
16,049
20,116
At 30 November 2023
1,299
7,766
9,065
At 30 November 2022
506
1,708
2,214
E A H Joinery Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(8,518)
181
Loans from directors
8,639
1,347
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).