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REGISTERED NUMBER: SC295007 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SB JOINERS & BUILDERS LTD.

SB JOINERS & BUILDERS LTD. (REGISTERED NUMBER: SC295007)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1


SB JOINERS & BUILDERS LTD. (REGISTERED NUMBER: SC295007)

BALANCE SHEET
31 January 2024

31.1.23 31.1.24
£    £    £    £   
11,289 FIXED ASSETS 9,309

245,611 CURRENT ASSETS 200,148

CREDITORS
(75,797 ) Amounts falling due within one year (46,559 )
169,814 NET CURRENT ASSETS 153,589
181,103 TOTAL ASSETS LESS CURRENT
LIABILITIES

162,898

CREDITORS
41,246 Amounts falling due after more than one
year

32,268
139,857 NET ASSETS 130,630

139,857 CAPITAL AND RESERVES 130,630

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SB Joiners & Builders Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC295007

Registered office: 9 Glasgow Road
Paisley
Renfrewshire
PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

SB JOINERS & BUILDERS LTD. (REGISTERED NUMBER: SC295007)

BALANCE SHEET - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
S Burns
Balance outstanding at start of year - -
Amounts advanced 9,010 102,131
Amounts repaid (9,010 ) (102,131 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Interest on the director's loan is charged at a rate of 2.5% per annum until the loan has been repaid in full.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





S Burns - Director