1 September 2023 false No description of principal activity Taxfiler 2024.6 SC671345business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6713452023-08-31 SC6713452023-09-012024-08-31 SC671345business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC671345business:FilletedAccounts2023-09-012024-08-31 SC6713452024-08-31 SC671345business:Director12023-09-012024-08-31 SC671345business:RegisteredOffice2023-09-012024-08-31 SC6713452023-08-31 SC671345core:WithinOneYear2024-08-31 SC671345core:WithinOneYear2023-08-31 SC671345core:AfterOneYear2024-08-31 SC671345core:AfterOneYear2023-08-31 SC671345core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 SC671345core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 SC671345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC671345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC671345core:PreviouslyStatedAmount2024-08-31 SC671345core:PreviouslyStatedAmount2023-08-31 SC671345business:SmallEntities2023-09-012024-08-31 SC671345countries:Scotland2023-09-012024-08-31 SC671345core:PlantMachinery2023-08-31 SC671345core:MotorVehicles2023-08-31 SC671345core:ComputerEquipment2023-08-31 SC671345core:PlantMachinery2023-09-012024-08-31 SC671345core:MotorVehicles2023-09-012024-08-31 SC671345core:ComputerEquipment2023-09-012024-08-31 SC671345core:PlantMachinery2024-08-31 SC671345core:MotorVehicles2024-08-31 SC671345core:ComputerEquipment2024-08-31 SC6713452022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC671345 (Scotland)
Craigie Joinery & Carpentry Limited Unaudited accounts for the year ended 31 August 2024
Craigie Joinery & Carpentry Limited Unaudited accounts Contents
Page
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Craigie Joinery & Carpentry Limited Company Information for the year ended 31 August 2024
Director
ANDREW CRAIGIE
Company Number
SC671345 (Scotland)
Registered Office
6 THE WYND CUMBERNAULD GLASGOW G67 2SU SCOTLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Craigie Joinery & Carpentry Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,799 
21,599 
Current assets
Debtors
- 
35,739 
Cash at bank and in hand
53,110 
20,253 
53,110 
55,992 
Creditors: amounts falling due within one year
(28,903)
(25,553)
Net current assets
24,207 
30,439 
Total assets less current liabilities
54,006 
52,038 
Creditors: amounts falling due after more than one year
(16,246)
(8,869)
Net assets
37,760 
43,169 
Capital and reserves
Share premium
100 
100 
Profit and loss account
37,660 
43,069 
Shareholders' funds
37,760 
43,169 
For the year ending 31 August 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 17 September 2024 and were signed on its behalf by
ANDREW CRAIGIE Director Company Registration No. SC671345
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Craigie Joinery & Carpentry Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Craigie Joinery & Carpentry Limited is a private company, limited by shares, registered in Scotland, registration number SC671345. The registered office is 6 THE WYND, CUMBERNAULD, GLASGOW, G67 2SU, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
8,000 
39,000 
1,199 
48,199 
Additions
- 
23,000 
- 
23,000 
At 31 August 2024
8,000 
62,000 
1,199 
71,199 
Depreciation
At 1 September 2023
6,000 
19,800 
800 
26,600 
Charge for the year
2,000 
12,400 
400 
14,800 
At 31 August 2024
8,000 
32,200 
1,200 
41,400 
Net book value
At 31 August 2024
- 
29,800 
(1)
29,799 
At 31 August 2023
2,000 
19,200 
399 
21,599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,834 
Other debtors
- 
32,905 
- 
35,739 
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Craigie Joinery & Carpentry Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,609 
- 
Obligations under finance leases and hire purchase contracts
12,377 
6,684 
Taxes and social security
4,319 
20,604 
Other creditors
11,288 
- 
Loans from directors
(810)
(1,735)
Accruals
120 
- 
28,903 
25,553 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,246 
8,869 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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