Robert Scott Joinery Ltd SC587290 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is joinery installation. Digita Accounts Production Advanced 6.30.9574.0 true Mr Robert Scott true SC587290 2023-02-01 2024-01-31 SC587290 2024-01-31 SC587290 bus:OrdinaryShareClass1 2024-01-31 SC587290 core:ShareCapital 2024-01-31 SC587290 bus:FRS102 2023-02-01 2024-01-31 SC587290 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC587290 bus:FullAccounts 2023-02-01 2024-01-31 SC587290 bus:RegisteredOffice 2023-02-01 2024-01-31 SC587290 bus:Director1 2023-02-01 2024-01-31 SC587290 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC587290 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 SC587290 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC587290 countries:Scotland 2023-02-01 2024-01-31 SC587290 2022-02-01 2023-01-31 SC587290 2023-01-31 SC587290 bus:OrdinaryShareClass1 2023-01-31 SC587290 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC587290

Robert Scott Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Robert Scott Joinery Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Robert Scott Joinery Ltd

(Registration number: SC587290)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Robert Scott
Director

 

Robert Scott Joinery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
9/3 Bourtree Bank
Hawick
TD9 9HP

The principal place of business is:
9/3 Bourtree Bank
Hawick
TD9 9HP

These financial statements were authorised for issue by the director on 30 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) and rounded to the nearest £0.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The accounts are presented in £GBP and are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Robert Scott Joinery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 Recognition and measurement
Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as an interest expense in the profit and loss account.
 Impairment
At the end of each reporting period financial instruments measured at fair value are assessed for objective evidence of impairment. The impairment loss is recognised in the profit and loss account.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1