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Logo On Report
Registered Number: SC771550
Scotland

 

 

 

S.HAIR JOINERY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 03 June 2023

End date: 30 June 2024
Director Stanley Hair
Registered Number SC771550
Registered Office 16 Cedar Road
Kilmarnock
KA1 2HP
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
ML3 7AG
1
  2024
    £ £
Fixed assets   11,190 
Current assets 15,693   
Creditors: amount falling due within one year (5,831)  
Net current assets   9,862 
Total assets less current liabilities   21,052 
Creditors: amount falling due after more than one year   (20,000)
Net assets   1,052 
 

     
Capital and reserves   1,052 
 
NOTES TO THE ACCOUNTS

General Information
S.HAIR JOINERY LTD is a private company, limited by shares, registered in Scotland, registration number SC771550, registration address 16 Cedar Road, Kilmarnock, KA1 2HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Total
  £   £   £
At 03 June 2023    
Additions 2,995    11,925    14,920 
Disposals    
At 30 June 2024 2,995    11,925    14,920 
Depreciation
At 03 June 2023    
Charge for period 749    2,981    3,730 
On disposals    
At 30 June 2024 749    2,981    3,730 
Net book values
Closing balance as at 30 June 2024 2,246    8,944    11,190 
Opening balance as at 03 June 2023    


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 February 2025 and were signed by:


--------------------------------
Stanley Hair
Director
2