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
Maple Joiners (Oban) Limited
Company Information
for the year ended 30 June 2024
Company Number
SC444494 (Scotland)
Registered Office
Kakadu
Barcaldine
Oban
PA37 1SG
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Maple Joiners (Oban) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
209,820
23,231
Cash at bank and in hand
15,029
161,385
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)
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
Maple Joiners (Oban) Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 June 2024
192,374
8,890
8,556
209,820
At 30 June 2023
-
11,823
11,408
23,231
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,032
8,291
Taxes and social security
-
35,801
Other creditors
31,100
30,900
Loans from directors
105,599
16
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).