1 March 2023 false No description of principal activity Taxfiler 2024.6 SC548695business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC5486952023-02-28 SC5486952023-03-012024-02-29 SC548695business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC548695business:FilletedAccounts2023-03-012024-02-29 SC5486952024-02-29 SC548695business:Director12023-03-012024-02-29 SC548695business:RegisteredOffice2023-03-012024-02-29 SC5486952023-02-28 SC548695core:WithinOneYear2024-02-29 SC548695core:WithinOneYear2023-02-28 SC548695core:AfterOneYear2024-02-29 SC548695core:AfterOneYear2023-02-28 SC548695core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC548695core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC548695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC548695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC548695core:PreviouslyStatedAmount2024-02-29 SC548695core:PreviouslyStatedAmount2023-02-28 SC548695business:SmallEntities2023-03-012024-02-29 SC548695countries:Scotland2023-03-012024-02-29 SC548695core:PlantMachinery2023-03-012024-02-29 SC548695core:MotorVehicles2023-03-012024-02-29 SC548695core:PlantMachinery2023-02-28 SC548695core:MotorVehicles2023-02-28 SC548695core:PlantMachinery2024-02-29 SC548695core:MotorVehicles2024-02-29 SC5486952022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC548695 (Scotland)
Scott Cunningham Joinery Ltd Unaudited accounts for the year ended 29 February 2024
Scott Cunningham Joinery Ltd Unaudited accounts Contents
Page
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Scott Cunningham Joinery Ltd Company Information for the year ended 29 February 2024
Director
Scott Cunningham
Company Number
SC548695 (Scotland)
Registered Office
6 Bankton Terrace Prestonpans East Lothian EH32 9EX
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Scott Cunningham Joinery Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,282 
624 
Current assets
Debtors
1,872 
6,027 
Cash at bank and in hand
6,981 
4,694 
8,853 
10,721 
Creditors: amounts falling due within one year
(9,515)
(9,283)
Net current (liabilities)/assets
(662)
1,438 
Total assets less current liabilities
26,620 
2,062 
Creditors: amounts falling due after more than one year
(25,087)
- 
Net assets
1,533 
2,062 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,433 
1,962 
Shareholders' funds
1,533 
2,062 
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Scott Cunningham Director Company Registration No. SC548695
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Scott Cunningham Joinery Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Scott Cunningham Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC548695. The registered office is 6 Bankton Terrace, Prestonpans, East Lothian, EH32 9EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Scott Cunningham Joinery Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
5,390 
8,000 
13,390 
Additions
- 
33,662 
33,662 
Disposals
- 
(8,000)
(8,000)
At 29 February 2024
5,390 
33,662 
39,052 
Depreciation
At 1 March 2023
4,766 
8,000 
12,766 
Charge for the year
270 
6,734 
7,004 
On disposals
- 
(8,000)
(8,000)
At 29 February 2024
5,036 
6,734 
11,770 
Net book value
At 29 February 2024
354 
26,928 
27,282 
At 28 February 2023
624 
- 
624 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,916 
Accrued income and prepayments
696 
111 
Other debtors
1,176 
- 
1,872 
6,027 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,430 
749 
Obligations under finance leases and hire purchase contracts
5,592 
- 
Trade creditors
85 
- 
Taxes and social security
289 
6,734 
Accruals
2,119 
1,800 
9,515 
9,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,087 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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