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REGISTERED NUMBER: SC543375 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

J M J Joinery Limited

J M J Joinery Limited (Registered number: SC543375)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


J M J Joinery Limited (Registered number: SC543375)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 69,136 64,973

CURRENT ASSETS 25,740 44,011

CREDITORS
Amounts falling due within one year (122,078 ) (106,310 )
NET CURRENT LIABILITIES (96,338 ) (62,299 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,202

)

2,674

CREDITORS
Amounts falling due after more than one
year

-

1,470
NET (LIABILITIES)/ASSETS (27,202 ) 1,204

CAPITAL AND RESERVES (27,202 ) 1,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J M J Joinery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC543375

Registered office: Quarryedge
Weydale
Thurso
Caithness
KW14 8YN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J M J Joinery Limited (Registered number: SC543375)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2024 and were signed by:





J Munro - Director