Company Registration No. SC706960 (Scotland)
JT Joiners Ltd
Unaudited accounts
for the year ended 31 March 2024
JT Joiners Ltd
Unaudited accounts
Contents
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
JT Joiners Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
28,164
37,553
Cash at bank and in hand
1,858
10,099
Creditors: amounts falling due within one year
(248)
-
Net current assets
97,090
55,103
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
JT Joiners Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
10,836
17,118
210
28,164
At 31 March 2023
14,448
22,825
280
37,553
JT Joiners Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
95,480
44,407
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).