Company Registration No. SC320272 (Scotland)
Dan Hewins Carpentry & Joinery Ltd
Unaudited accounts
for the year ended 30 April 2024
Dan Hewins Carpentry & Joinery Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Dan Hewins Carpentry & Joinery Ltd
Company Information
for the year ended 30 April 2024
Directors
Kerry Hewins
Daniel George Hewins
Company Number
SC320272 (Scotland)
Registered Office
33 Park Avenue
Laurieston
Falkirk
FK2 9LQ
Scotland
Accountants
Cameron Accounting Limited
12 Woodlands Road
Lundin Links
KY8 6HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dan Hewins Carpentry & Joinery Ltd
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dan Hewins Carpentry & Joinery Ltd for the year ended
30 April 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dan Hewins Carpentry & Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 20 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Dan Hewins Carpentry & Joinery Ltd and state those matters that we have agreed to state to the Board of Directors of Dan Hewins Carpentry & Joinery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Hewins Carpentry & Joinery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dan Hewins Carpentry & Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dan Hewins Carpentry & Joinery Ltd. You consider that Dan Hewins Carpentry & Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dan Hewins Carpentry & Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cameron Accounting Limited
Chartered Certified Accountants
12 Woodlands Road
Lundin Links
KY8 6HG
26 September 2024
Dan Hewins Carpentry & Joinery Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
31,604
26,241
Prepayments and accrued income
439
427
Creditors: amounts falling due within one year
(29,517)
(25,333)
Net current assets
2,526
1,335
Total assets less current liabilities
3,178
2,180
Accruals and deferred income
(6,840)
(6,867)
Net liabilities
(3,662)
(4,687)
Capital and reserves
(3,662)
(4,687)
Dan Hewins Carpentry & Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC320272. The registered office is 33 Park Avenue, Laurieston , Falkirk, FK2 9LQ, Scotland. The principal place of business is 4 York Square, Grangemouth, Stirlingshire, FK3 8BB, Scotland.
2 Guarantees and other financial commitments
The company had operating lease commitments contracted but not provided for in the financial statements totalling £4,419.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Dan Hewins Carpentry & Joinery Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2024
Daniel George Hewins
Director
Company Registration No. SC320272