Registered number: SC758285

Graeme Watson Joinery Ltd
Unaudited Financial Statements
for the period ended 28 February 2024

Statement of Financial Position

as at 28 February 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  9,846  
Current assets
4,296    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 14,024 )  
Net current assets (liabilities)
  ( 9,728 )
Total assets less current liabilities
  118  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  118  
   
Capital and reserves
  118  

xbrli:pure SC758285 2023-02-09 2024-02-28 SC758285 2024-02-28 SC758285 2023-02-09 SC758285 uk-frs102:WithinOneYear 2024-02-28 SC758285 uk-frs102:AfterOneYear 2024-02-28 SC758285 uk-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-28 SC758285 uk-bus:FilletedAccounts 2023-02-09 2024-02-28 SC758285 uk-bus:Director1 1 2023-02-09 2024-02-28 SC758285 uk-bus:Director1 2023-02-09 2024-02-28 SC758285 uk-bus:Director1 1 2023-02-09 SC758285 uk-bus:Director1 1 2024-02-28 SC758285 uk-bus:Micro-entities 2023-02-09 2024-02-28 SC758285 uk-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-28 iso4217:GBP SC758285 countries:Scotland 2023-02-09 2024-02-28 SC758285 uk-bus:RegisteredOffice 2023-02-09 2024-02-28

Footnotes to the Statement of Financial Position

Graeme Watson

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Graeme Watson

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £8,526 by Graeme Watson, a director of the company, on 06/03/2023.

During the accounting period the maximum amount repayable to Graeme Watson was £9,548

The following conditions are attached to amount payable to Graeme Watson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 09/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2024
£ £ £ £ £ £ £
0   ( 14,844 )
( 14,844 )
23,370
23,370  
0 0 0 8,526  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC758285

c) The company is a private company and is limited by shares

d) The company's registered office address is 13 Woodlands Park, Blairgowrie, PH10 6UW, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Graeme Watson Joinery Ltd
Director Graeme Watson
Date of approval: 30/10/2024
The company was trading for the entire period 2023-02-09 2024-02-28 2024-02-28 Construction 2024-10-30 2024-10-30