6 April 2023 false No description of principal activity Taxfiler 2024.6 SC352599business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC3525992023-04-05 SC3525992023-04-062024-04-05 SC352599business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC352599business:FilletedAccounts2023-04-062024-04-05 SC3525992024-04-05 SC352599business:Director12023-04-062024-04-05 SC352599business:RegisteredOffice2023-04-062024-04-05 SC3525992023-04-05 SC352599core:WithinOneYear2024-04-05 SC352599core:WithinOneYear2023-04-05 SC352599core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC352599core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC352599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC352599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC352599core:PreviouslyStatedAmount2024-04-05 SC352599core:PreviouslyStatedAmount2023-04-05 SC352599business:SmallEntities2023-04-062024-04-05 SC352599countries:Scotland2023-04-062024-04-05 SC352599core:MotorVehicles2023-04-062024-04-05 SC352599core:MotorVehicles2023-04-05 SC352599core:MotorVehicles2024-04-05 SC352599business:OrdinaryShareClass12023-04-062024-04-05 SC352599business:OrdinaryShareClass12022-04-062023-04-05 SC3525992022-04-062023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC352599 (Scotland)
SH JOINERS LTD. Unaudited accounts for the year ended 5 April 2024
SH JOINERS LTD. Unaudited accounts Contents
Page
- 2 -
SH JOINERS LTD. Company Information for the year ended 5 April 2024
Director
STEVEN HERON
Company Number
SC352599 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE LANARKSHIRE ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
- 3 -
SH JOINERS LTD. Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
667 
813 
Current assets
Cash at bank and in hand
837 
1,330 
Creditors: amounts falling due within one year
2,596 
1,364 
Net current assets
3,433 
2,694 
Net assets
4,100 
3,507 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,098 
3,505 
Shareholders' funds
4,100 
3,507 
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 8 January 2025 and were signed on its behalf by
STEVEN HERON Director Company Registration No. SC352599
- 4 -
SH JOINERS LTD. Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
SH JOINERS LTD. is a private company, limited by shares, registered in Scotland, registration number SC352599. The registered office is 31 FLOWERHILL STREET, AIRDRIE, LANARKSHIRE, ML6 6AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
11,264 
At 5 April 2024
11,264 
Depreciation
At 6 April 2023
10,451 
Charge for the year
146 
At 5 April 2024
10,597 
Net book value
At 5 April 2024
667 
At 5 April 2023
813 
- 5 -
SH JOINERS LTD. Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7 
60 
Taxes and social security
(3,641)
(2,422)
Accruals
1,038 
998 
(2,596)
(1,364)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -