2023-05-01 SC531618 2024-04-30 SC531618 2023-05-01 2024-04-30 SC531618 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 SC531618 uk-bus:Director1 2023-05-01 2024-04-30 SC531618 uk-bus:Director1 2024-04-30 SC531618 uk-bus:Director2 2023-05-01 2024-04-30 SC531618 uk-bus:Director2 2024-04-30 SC531618 uk-core:WithinOneYear 2024-04-30 SC531618 uk-core:AfterOneYear 2024-04-30 SC531618 uk-core:ShareCapital 2024-04-30 SC531618 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC531618 2023-04-30 SC531618 2022-05-01 2023-04-30 SC531618 uk-core:FurnitureFittingsToolsEquipment 2023-04-30 SC531618 uk-core:OtherVehicles 2023-04-30 SC531618 uk-core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 SC531618 uk-core:OtherVehicles 2023-05-01 2024-04-30 SC531618 uk-core:OtherVehicles 2024-04-30 SC531618 uk-core:FurnitureFittingsToolsEquipment 2024-04-30 SC531618 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure SC531618 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC531618 uk-bus:FRS102 2023-05-01 2024-04-30 SC531618 uk-bus:FullAccounts 2023-05-01 2024-04-30 SC531618 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
SHERIDANS JOINERY LTD
Registered Number:SC531618
For the year ended 30 April 2024
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Company Information
LEE SHERIDAN
Directors
RYAN SHERIDAN
SC531618
Registered Number
UNIT 5
Registered Office
5 KINGS LANE
BATHGATE
WEST LOTHIAN
EH48 1NT
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Directors' Report
The directors present their report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of JOINERY
Directors
The directors who served the company throughout the year were as follows:
LEE SHERIDAN
RYAN SHERIDAN
LEE SHERIDAN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
25 January 2025
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5
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
25 January 2025
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6
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Income Statement
2024
£
Turnover
49,658
Cost of sales
(16,058)
Gross profit
33,600
Distribution costs
(5,298)
Administrative expenses
(27,442)
860
Operating profit
860
Interest payable and similar charges
(1,532)
(672)
Loss before taxation
(672)
Loss for the financial year
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7
Registered Number :
SC531618
As at 30 April 2024
SHERIDANS JOINERY LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
13,822
2
13,822
Trade and other payables: amounts falling due within one
year
(11,075)
3
(11,075)
Net current liabilities
Total assets less current liabilities
2,747
Trade and other payables: amounts falling due after more
than one year
(36,170)
4
(33,423)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(33,523)
(33,423)
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
LEE SHERIDAN
These financial statements were approved and authorised for issue by the Board on 25 January 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Notes to the Financial Statements
Statutory Information
SHERIDANS JOINERY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC531618.
Registered address:
UNIT 5
5 KINGS LANE
BATHGATE
WEST LOTHIAN
EH48 1NT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
16,174
10,758
5,416
5,000
-
5,000
Additions
-
(2,054)
Disposals
(2,054)
At 30 April 2024
8,362
10,758
19,120
Provision for depreciation and impairment
Charge for year
5,298
1,936
3,362
At 30 April 2024
5,298
1,936
3,362
At 30 April 2024
Net book value
5,000
8,822
13,822
At 30 April 2023
5,416
10,758
16,174
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
2,742
Other creditors
8,333
11,075
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9
For the year ended 30 April 2024
SHERIDANS JOINERY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft
10,818
Other creditors
25,352
36,170
5. Average number of persons employed
During the year the average number of employees was 0
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