1 April 2023 false No description of principal activity Taxfiler 2024.6 SC706960business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7069602023-03-31 SC7069602023-04-012024-03-31 SC706960business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC706960business:FilletedAccounts2023-04-012024-03-31 SC7069602024-03-31 SC706960business:Director12023-04-012024-03-31 SC706960business:Director22023-04-012024-03-31 SC706960business:RegisteredOffice2023-04-012024-03-31 SC7069602023-03-31 SC706960core:WithinOneYear2024-03-31 SC706960core:WithinOneYear2023-03-31 SC706960core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC706960core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC706960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC706960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC706960core:PreviouslyStatedAmount2024-03-31 SC706960core:PreviouslyStatedAmount2023-03-31 SC706960business:SmallEntities2023-04-012024-03-31 SC706960countries:Scotland2023-04-012024-03-31 SC706960core:PlantMachinery2023-04-012024-03-31 SC706960core:MotorVehicles2023-04-012024-03-31 SC706960core:FurnitureFittings2023-04-012024-03-31 SC706960core:ComputerEquipment2023-04-012024-03-31 SC706960core:PlantMachinery2023-03-31 SC706960core:MotorVehicles2023-03-31 SC706960core:ComputerEquipment2023-03-31 SC706960core:PlantMachinery2024-03-31 SC706960core:MotorVehicles2024-03-31 SC706960core:ComputerEquipment2024-03-31 SC7069602022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC706960 (Scotland)
JT Joiners Ltd Unaudited accounts for the year ended 31 March 2024
JT Joiners Ltd Unaudited accounts Contents
Page
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JT Joiners Ltd Company Information for the year ended 31 March 2024
Directors
Craig William Jarvis Craig Alan Thomson
Company Number
SC706960 (Scotland)
Registered Office
5 AUCHINBAIRD SAUCHIE ALLOA FK10 3HB SCOTLAND
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JT Joiners Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,164 
37,553 
Current assets
Debtors
95,480 
45,004 
Cash at bank and in hand
1,858 
10,099 
97,338 
55,103 
Creditors: amounts falling due within one year
(248)
- 
Net current assets
97,090 
55,103 
Net assets
125,254 
92,656 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
125,252 
92,654 
Shareholders' funds
125,254 
92,656 
For the year ending 31 March 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 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Craig Alan Thomson Director Company Registration No. SC706960
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JT Joiners Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JT Joiners Ltd is a private company, limited by shares, registered in Scotland, registration number SC706960. The registered office is 5 AUCHINBAIRD, SAUCHIE, ALLOA, FK10 3HB, SCOTLAND.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
25,687 
36,246 
499 
62,432 
At 31 March 2024
25,687 
36,246 
499 
62,432 
Depreciation
At 1 April 2023
11,239 
13,421 
219 
24,879 
Charge for the year
3,612 
5,707 
70 
9,389 
At 31 March 2024
14,851 
19,128 
289 
34,268 
Net book value
At 31 March 2024
10,836 
17,118 
210 
28,164 
At 31 March 2023
14,448 
22,825 
280 
37,553 
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JT Joiners Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
597 
Other debtors
95,480 
44,407 
95,480 
45,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
248 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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