15 December 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC7532032023-12-152023-12-31SC7532032023-12-31SC7532032023-12-14SC753203core:WithinOneYear2023-12-31SC753203core:WithinOneYear2023-12-14SC753203bus:RegisteredOffice2023-12-152023-12-31SC753203bus:Director12023-12-152023-12-31SC75320312023-12-152023-12-31SC7532032022-12-152023-12-14SC753203countries:Scotland2023-12-152023-12-31SC753203bus:AuditExemptWithAccountantsReport2023-12-152023-12-31SC753203bus:PrivateLimitedCompanyLtd2023-12-152023-12-31SC753203bus:Micro-entities2023-12-152023-12-31SC753203bus:FullAccounts2023-12-152023-12-31
Company registration number:
SC753203
G.Cobban Joinery Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2023
G.Cobban Joinery Services Ltd
Statement of Financial Position
31 December 2023
31 Dec 202314 Dec 2023
££
Current assets
595
 
578
 
Prepayments and accrued income
1,000
  -  
Creditors: amounts falling due within one year
(998
)
(66
)
Net current assets
597
 
512
 
Accruals and deferred income
(500
)
(500
)
Net assets
97
 
12
 
   
Capital and reserves
97
 
12
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
17 Braehead Drive
,
Cruden Bay
,
Peterhead
,
AB42 0NP
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2024
, and are signed on behalf of the board by:
G Cobban
Director
Company registration number:
SC753203