31 May 2023 false No description of principal activity Taxfiler 2024.6 SC505481business:PrivateLimitedCompanyLtd2023-05-312024-05-30 SC5054812023-05-30 SC5054812023-05-312024-05-30 SC505481business:AuditExempt-NoAccountantsReport2023-05-312024-05-30 SC505481business:FilletedAccounts2023-05-312024-05-30 SC5054812024-05-30 SC505481business:Director12023-05-312024-05-30 SC505481business:RegisteredOffice2023-05-312024-05-30 SC5054812023-05-30 SC505481core:WithinOneYear2024-05-30 SC505481core:WithinOneYear2023-05-30 SC505481core:AfterOneYear2024-05-30 SC505481core:AfterOneYear2023-05-30 SC505481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-30 SC505481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-30 SC505481core:PreviouslyStatedAmount2024-05-30 SC505481core:PreviouslyStatedAmount2023-05-30 SC505481business:SmallEntities2023-05-312024-05-30 SC505481countries:Scotland2023-05-312024-05-30 SC505481core:PlantMachinery2023-05-312024-05-30 SC505481core:PlantMachinery2023-05-30 SC505481core:PlantMachinery2024-05-30 SC5054812022-05-312023-05-30 iso4217:GBP xbrli:pure
Company Registration No. SC505481 (Scotland)
S & C Joiners Limited Unaudited accounts for the year ended 30 May 2024
S & C Joiners Limited Unaudited accounts Contents
Page
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S & C Joiners Limited Company Information for the year ended 30 May 2024
Director
Derek Skinner
Company Number
SC505481 (Scotland)
Registered Office
10 JARVIE ROAD FALKIRK STIRLINGSHIRE FK2 9FD
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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S & C Joiners Limited Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,605 
23,605 
Current assets
Debtors
94,717 
94,717 
Creditors: amounts falling due within one year
(42,807)
(42,807)
Net current assets
51,910 
51,910 
Total assets less current liabilities
75,515 
75,515 
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net assets
35,515 
35,515 
Capital and reserves
Profit and loss account
35,515 
35,515 
Shareholders' funds
35,515 
35,515 
For the year ending 30 May 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 February 2025 and were signed on its behalf by
Derek Skinner Director Company Registration No. SC505481
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S & C Joiners Limited Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
S & C Joiners Limited is a private company, limited by shares, registered in Scotland, registration number SC505481. The registered office is 10 JARVIE ROAD, FALKIRK, STIRLINGSHIRE, FK2 9FD.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 May 2023
26,767 
At 30 May 2024
26,767 
Depreciation
At 31 May 2023
3,162 
At 30 May 2024
3,162 
Net book value
At 30 May 2024
23,605 
At 30 May 2023
23,605 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
94,717 
94,717 
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S & C Joiners Limited Notes to the Accounts for the year ended 30 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
32,807 
32,807 
42,807 
42,807 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,000 
40,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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