6 April 2023 true No description of principal activity Taxfiler 2024.6 SC565027business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC5650272023-04-05 SC565027business:EntityNoLongerTradingButTradedInPast2023-04-062024-04-05 SC5650272023-04-062024-04-05 SC565027business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC565027business:FilletedAccounts2023-04-062024-04-05 SC5650272024-04-05 SC565027business:Director12023-04-062024-04-05 SC565027business:Director22023-04-062024-04-05 SC565027business:RegisteredOffice2023-04-062024-04-05 SC5650272023-04-05 SC565027core:SharePremiumcore:PreviouslyStatedAmount2024-04-05 SC565027core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 SC565027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC565027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC565027core:PreviouslyStatedAmount2024-04-05 SC565027core:PreviouslyStatedAmount2023-04-05 SC565027business:SmallEntities2023-04-062024-04-05 SC565027countries:Scotland2023-04-062024-04-05 SC5650272022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC565027 (Scotland)
J & A JOINERY & BUILDING SERVICES LTD. Unaudited accounts for the year ended 5 April 2024
J & A JOINERY & BUILDING SERVICES LTD. Unaudited accounts Contents
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J & A JOINERY & BUILDING SERVICES LTD. Company Information for the year ended 5 April 2024
Directors
ALLAN THOMAS WILLIAM AITCHISON JAMIE BRIAN RICE
Company Number
SC565027 (Scotland)
Registered Office
31, FLOWERHILL STREET AIRDRIE ML6 6AP UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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J & A JOINERY & BUILDING SERVICES LTD. Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,451 
3,564 
Net current assets
1,451 
3,564 
Net assets
1,451 
3,564 
Capital and reserves
Share premium
2 
2 
Profit and loss account
1,449 
3,562 
Shareholders' funds
1,451 
3,564 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2024 and were signed on its behalf by
ALLAN THOMAS WILLIAM AITCHISON Director Company Registration No. SC565027
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J & A JOINERY & BUILDING SERVICES LTD. Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
J & A JOINERY & BUILDING SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC565027. The registered office is 31, FLOWERHILL STREET, AIRDRIE, ML6 6AP, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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