Registered number
SC597163
GA Joiners (Alford) Ltd
Filleted Accounts
31 May 2024
GA Joiners (Alford) Ltd
Registered number: SC597163
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 17,123 7,000
Current assets
Debtors 4 28,767 -
Investments held as current assets 5 275,746 204,411
Cash at bank and in hand 61,035 94,397
365,548 298,808
Creditors: amounts falling due within one year 6 (29,884) (7,021)
Net current assets 335,664 291,787
Total assets less current liabilities 352,787 298,787
Creditors: amounts falling due after more than one year 7 (112,479) (124,136)
Net assets 240,308 174,651
Capital and reserves
Called up share capital 2 2
Profit and loss account 240,306 174,649
Shareholders' funds 240,308 174,651
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G.Anderson
Director
Approved by the board on 16 January 2025
GA Joiners (Alford) Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 29,972 - 29,972
Additions 383 17,995 18,378
At 31 May 2024 30,355 17,995 48,350
Depreciation
At 1 June 2023 22,972 - 22,972
Charge for the year 4,656 3,599 8,255
At 31 May 2024 27,628 3,599 31,227
Net book value
At 31 May 2024 2,727 14,396 17,123
At 31 May 2023 7,000 - 7,000
4 Debtors 2024 2023
£ £
Trade debtors 28,767 -
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 275,746 204,411
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 10,005 850
Taxation and social security costs 14,934 6,171
Other creditors 4,945 -
29,884 7,021
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,000 2,000
Other creditors 110,479 122,136
112,479 124,136
8 Other information
GA Joiners (Alford) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Carberry House
Tough
Alford
Aberdeenshire
AB33 8EQ
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