DETAIL FRAMING LTD

Company Registration Number:
SC761249 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 06 March 2023

End date: 31 March 2024

DETAIL FRAMING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DETAIL FRAMING LTD

Company Information

for the Period Ended 31 March 2024




Director: Jamie Paul McAteer
Registered office: 11
Lochrin Place
Edinburgh
GBR
EH3 9QX
Company Registration Number: SC761249 (Scotland)

DETAIL FRAMING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was that of framing manafacture and retail.

Directors

The director(s) shown below were appointed to the company during the period
Jamie Paul McAteer
06 March 2023

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Jamie Paul McAteer
Status: Director

DETAIL FRAMING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Gross Profit or (Loss) 176,899
Administrative Expenses ( 158,733 )
Operating Profit or (Loss) 18,166
Profit or (Loss) Before Tax 18,166
Profit or (Loss) for Period 18,166

The notes form part of these financial statements

DETAIL FRAMING LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 20,600
Total fixed assets: 20,600
Current assets
Debtors: 903
Cash at bank and in hand: 30,599
Total current assets: 31,502
Creditors: amounts falling due within one year: ( 33,937 )
Net current assets (liabilities): ( 2,435 )
Total assets less current liabilities: 18,165
Total net assets (liabilities): 18,165

The notes form part of these financial statements

DETAIL FRAMING LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 18,164
Shareholders funds: 18,165

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Jamie Paul McAteer
Status: Director

The notes form part of these financial statements

DETAIL FRAMING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value of goods sold
    and services rendered during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the rates to reduce by annual
    installments the cost, less estimated residual value, of
    the tangible assets over their estimated useful lives:-
    Equipment, fixtures & fittings-25% & Motor Vehicles - 20%
    Reducing Balance

DETAIL FRAMING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 2

DETAIL FRAMING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DETAIL FRAMING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 25,750
Disposals -
Revaluations -
Transfers -
At 31 March 2024 25,750
Depreciation
Charge for year 5,150
On disposals -
Other adjustments -
At 31 March 2024 5,150
Net book value
At 31 March 2024 20,600