IRIS Accounts Production v24.3.0.553 SC500672 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5006722023-03-31SC5006722024-03-31SC5006722023-04-012024-03-31SC5006722022-03-31SC5006722022-04-012023-03-31SC5006722023-03-31SC500672ns15:Scotland2023-04-012024-03-31SC500672ns14:PoundSterling2023-04-012024-03-31SC500672ns10:Director12023-04-012024-03-31SC500672ns10:Director22023-04-012024-03-31SC500672ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31SC500672ns10:Micro-entities2023-04-012024-03-31SC500672ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC500672ns10:FullAccounts2023-04-012024-03-31SC50067212023-04-012024-03-31SC500672ns10:RegisteredOffice2023-04-012024-03-31SC500672ns5:CurrentFinancialInstruments2024-03-31SC500672ns5:CurrentFinancialInstruments2023-03-31SC500672ns5:Non-currentFinancialInstruments2024-03-31SC500672ns5:Non-currentFinancialInstruments2023-03-31SC5006721ns10:Director12023-03-31SC5006721ns10:Director12022-03-31SC5006721ns10:Director12023-04-012024-03-31SC5006721ns10:Director12022-04-012023-03-31SC5006721ns10:Director12024-03-31SC5006721ns10:Director12023-03-31SC500672ns10:Director222023-03-31SC500672ns10:Director222022-03-31SC500672ns10:Director222023-04-012024-03-31SC500672ns10:Director222022-04-012023-03-31SC500672ns10:Director222024-03-31SC500672ns10:Director222023-03-31
REGISTERED NUMBER: SC500672 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

S & S Joinery & Home Improvements
Limited

S & S Joinery & Home Improvements
Limited (by shares) (Registered number: SC500672)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2


S & S Joinery & Home Improvements
Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: I Simons
Mrs S Simons





REGISTERED OFFICE: 6 Abbotsferry Road
Tweedbank
Galashiels
Selkirkshire
TD1 3RX





REGISTERED NUMBER: SC500672 (Scotland)





ACCOUNTANT: EQ Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

S & S Joinery & Home Improvements
Limited (by shares) (Registered number: SC500672)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 10,340 15,014

CURRENT ASSETS 77,188 60,721

CREDITORS
Amounts falling due within one year (51,685 ) (39,477 )
NET CURRENT ASSETS 25,503 21,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,843

36,258

CREDITORS
Amounts falling due after more than one
year

31,880

35,951
NET ASSETS 3,963 307

CAPITAL AND RESERVES 3,963 307

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
I Simons
Balance outstanding at start of year 24,846 31,175
Amounts advanced 39,651 34,365
Amounts repaid (37,355 ) (40,694 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,142 24,846

Mrs S Simons
Balance outstanding at start of year 24,845 31,173
Amounts advanced 39,652 34,366
Amounts repaid (37,355 ) (40,694 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,142 24,845



S & S Joinery & Home Improvements
Limited (by shares) (Registered number: SC500672)

Statement of Financial Position - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 October 2024 and were signed on its behalf by:




I Simons - Director



Mrs S Simons - Director