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REGISTERED NUMBER: SC618520 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Project Joinery Limited

Project Joinery Limited (Registered number: SC618520)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Project Joinery Limited (Registered number: SC618520)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 42,121 32,633

CURRENT ASSETS 65,258 35,044

CREDITORS
Amounts falling due within one year (44,323 ) (42,238 )
NET CURRENT ASSETS/(LIABILITIES) 20,935 (7,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,056

25,439

CREDITORS
Amounts falling due after more than one
year

57,209

42,248
NET ASSETS/(LIABILITIES) 5,847 (16,809 )

CAPITAL AND RESERVES 5,847 (16,809 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Project Joinery 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: SC618520

Registered office: Unit 3
Morris Park
37 Rosyth Road
Glasgow
G5 0YE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



Project Joinery Limited (Registered number: SC618520)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 January 2025 and were signed by:





P G Queen - Director