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Company Registration No. SC444494 (Scotland)
Maple Joiners (Oban) Limited Unaudited accounts for the year ended 30 June 2024
Maple Joiners (Oban) Limited Unaudited accounts Contents
Page
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Maple Joiners (Oban) Limited Company Information for the year ended 30 June 2024
Director
Paul Walton
Company Number
SC444494 (Scotland)
Registered Office
Kakadu Barcaldine Oban PA37 1SG
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Maple Joiners (Oban) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,820 
23,231 
Current assets
Debtors
496 
3,143 
Cash at bank and in hand
15,029 
161,385 
15,525 
164,528 
Creditors: amounts falling due within one year
(139,591)
(75,063)
Net current (liabilities)/assets
(124,066)
89,465 
Total assets less current liabilities
85,754 
112,696 
Creditors: amounts falling due after more than one year
(18,096)
(24,874)
Net assets
67,658 
87,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,558 
87,722 
Shareholders' funds
67,658 
87,822 
For the year ending 30 June 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 13 January 2025 and were signed on its behalf by
Paul Walton Director Company Registration No. SC444494
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Maple Joiners (Oban) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Maple Joiners (Oban) Limited is a private company, limited by shares, registered in Scotland, registration number SC444494. The registered office is Kakadu , Barcaldine, Oban, PA37 1SG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
20,000 
At 30 June 2024
20,000 
Amortisation
At 1 July 2023
20,000 
At 30 June 2024
20,000 
Net book value
At 30 June 2024
- 
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Maple Joiners (Oban) Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
56,448 
14,260 
70,708 
Additions
192,374 
- 
- 
192,374 
At 30 June 2024
192,374 
56,448 
14,260 
263,082 
Depreciation
At 1 July 2023
- 
44,625 
2,852 
47,477 
Charge for the year
- 
2,933 
2,852 
5,785 
At 30 June 2024
- 
47,558 
5,704 
53,262 
Net book value
At 30 June 2024
192,374 
8,890 
8,556 
209,820 
At 30 June 2023
- 
11,823 
11,408 
23,231 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
496 
3,143 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,032 
8,291 
VAT
(3,140)
55 
Taxes and social security
- 
35,801 
Other creditors
31,100 
30,900 
Loans from directors
105,599 
16 
139,591 
75,063 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,096 
24,874 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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