Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity John Boni 15/03/2005 Stuart Allan Ferrier 15/03/2005 SC281618 2024-03-31 SC281618 bus:Director1 2024-03-31 SC281618 bus:Director2 2024-03-31 SC281618 2023-03-31 SC281618 core:CurrentFinancialInstruments 2024-03-31 SC281618 core:CurrentFinancialInstruments 2023-03-31 SC281618 core:Non-currentFinancialInstruments 2024-03-31 SC281618 core:Non-currentFinancialInstruments 2023-03-31 SC281618 2023-04-01 2024-03-31 SC281618 bus:Micro-entities 2023-04-01 2024-03-31 SC281618 bus:FilletedAccounts 2023-04-01 2024-03-31 SC281618 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC281618 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC281618 bus:Director1 2023-04-01 2024-03-31 SC281618 bus:Director2 2023-04-01 2024-03-31 SC281618 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC281618 (Scotland)

S & J JOINERS (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

S & J JOINERS (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

S & J JOINERS (FORFAR) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
S & J JOINERS (FORFAR) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS John Boni
Stuart Allan Ferrier
SECRETARY Stuart Allan Ferrier
REGISTERED OFFICE 15 Academy Street
Forfar
DD8 2HA
United Kingdom
BUSINESS ADDRESS Unit 9 Orchardbank
Forfar
DD8 1TD
COMPANY NUMBER SC281618 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
S & J JOINERS (FORFAR) LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
S & J JOINERS (FORFAR) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 163,961 156,223
Current assets 97,440 109,987
Creditors: amounts falling due within one year ( 80,463) ( 87,250)
Net current assets 16,977 22,737
Total assets less current liabilities 180,938 178,960
Creditors: amounts falling due after more than one year ( 94,270) ( 101,026)
Net assets 86,668 77,934
Capital and reserves 86,668 77,934

For the financial 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.

Directors' responsibilities:

The financial statements of S & J Joiners (Forfar) Limited (registered number: SC281618) were approved and authorised for issue by the Board of Directors on 28 November 2024 and were signed on its behalf by:

Stuart Allan Ferrier
Director
John Boni
Director
S & J JOINERS (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
S & J JOINERS (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC281618). The address of its registered office is 15 Academy Street, Forfar, DD8 2HA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4