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REGISTERED NUMBER: SC409797 (Scotland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PCB JOINERY SERVICES LTD

PCB JOINERY SERVICES LTD (REGISTERED NUMBER: SC409797)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PCB JOINERY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: P Baxter





REGISTERED OFFICE: 6 Smithfield Drive
Aberdeen
AB16 7XN





REGISTERED NUMBER: SC409797 (Scotland)





ACCOUNTANTS: Bon Accord Accountancy Limited
71 Charleston Road North
Cove
Aberdeen
Aberdeenshire
AB12 3SZ

PCB JOINERY SERVICES LTD (REGISTERED NUMBER: SC409797)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14 498

CURRENT ASSETS
Debtors 5 496 3,136
Cash at bank 6,315 4,291
6,811 7,427
CREDITORS
Amounts falling due within one year 6 8,053 9,162
NET CURRENT LIABILITIES (1,242 ) (1,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,228

)

(1,237

)

PROVISIONS FOR LIABILITIES 3 95
NET LIABILITIES (1,231 ) (1,332 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,232 ) (1,333 )
SHAREHOLDERS' FUNDS (1,231 ) (1,332 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:




P Baxter - Director


PCB JOINERY SERVICES LTD (REGISTERED NUMBER: SC409797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

PCB Joinery Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 13,889
DEPRECIATION
At 1 December 2022 13,391
Charge for year 484
At 30 November 2023 13,875
NET BOOK VALUE
At 30 November 2023 14
At 30 November 2022 498

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 2 2,524
Other debtors 494 612
496 3,136

Other debtors represents CIS taxes which are refundable to the company.

PCB JOINERY SERVICES LTD (REGISTERED NUMBER: SC409797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 3,847 5,676
Taxation and social security 1,007 2,377
Other creditors 3,199 1,109
8,053 9,162

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Baxter by virtue of owning 100% of the share capital.