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REGISTERED NUMBER: SC689865 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

SL JOINERY CONTRACTORS LIMITED

SL JOINERY CONTRACTORS LIMITED (REGISTERED NUMBER: SC689865)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1


SL JOINERY CONTRACTORS LIMITED (REGISTERED NUMBER: SC689865)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 80,189 20,603

CURRENT ASSETS 72,069 16,576

CREDITORS
Amounts falling due within one year (85,952 ) (35,553 )
NET CURRENT LIABILITIES (13,883 ) (18,977 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,306

1,626

CREDITORS
Amounts falling due after more than one
year

65,786

-
NET ASSETS 520 1,626

CAPITAL AND RESERVES 520 1,626

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SL Joinery Contractors Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC689865

Registered office: Wards House
Wards Road
Elgin
Moray
IV30 1NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
S Mckenzie
Balance outstanding at start of year (20,821 ) (9,037 )
Amounts advanced 50,997 20,922
Amounts repaid (30,263 ) (32,706 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (87 ) (20,821 )

SL JOINERY CONTRACTORS LIMITED (REGISTERED NUMBER: SC689865)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

L Duncan
Balance outstanding at start of year 5,933 (1,027 )
Amounts advanced 51,090 39,666
Amounts repaid (50,383 ) (32,706 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,640 5,933



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2024 and were signed on its behalf by:





S Mckenzie - Director