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DECKED OUT JOINERY LIMITED

Registered Number
SC719320
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

DECKED OUT JOINERY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MEECHAN, Darren Edward

Registered Address

6 Fenton Place
Plains
Airdrie
ML6 7ED

Registered Number

SC719320 (Scotland)
DECKED OUT JOINERY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,7008,839
15,7008,839
Current assets
Debtors20,74710,797
Cash at bank and on hand1,1491,681
21,89612,478
Creditors amounts falling due within one year4(16,318)(7,567)
Net current assets (liabilities)5,5784,911
Total assets less current liabilities21,27813,750
Net assets21,27813,750
Capital and reserves
Called up share capital11
Profit and loss account21,27713,749
Shareholders' funds21,27813,750
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
MEECHAN, Darren Edward
Director
Registered Company No. SC719320
DECKED OUT JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 235,0685,0001,08711,155
Additions12,593--12,593
Transfers5,000(5,000)--
At 31 March 2422,661-1,08723,748
Depreciation and impairment
At 01 April 239701,250962,316
Charge for year5,4481,2502846,982
Other adjustments-(1,250)-(1,250)
At 31 March 246,4181,2503808,048
Net book value
At 31 March 2416,243(1,250)70715,700
At 31 March 234,0983,7509918,839
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,21113
Bank borrowings and overdrafts-440
Taxation and social security11,1076,239
Accrued liabilities and deferred income-875
Total16,3187,567