Kelly Joiners & Builders Ltd |
Registered Number:SC500170 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
Kelly Joiners & Builders Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
6,664
8,885
2
6,664
8,885
Trade and other receivables |
33,103
14,164
3
38,074
Cash and cash equivalents |
126,544
140,708
71,177
Trade and other payables: amounts falling due within one |
year |
(46,206)
(82,810)
4
24,971
57,898
Net current assets
Total assets less current liabilities |
64,562
33,856
64,562
Net assets
33,856
100
100
64,462
33,756
64,562
33,856
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Kelly Joiners & Builders Ltd
Notes to the Financial Statements
Statutory Information
Kelly Joiners & Builders Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC500170. |
33 Bonnyrigg Road
Eskbank
EH22 3HB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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: |
Computer equipment
Motor vehicles
2. Property, plant and equipment |
Motor vehicles
30,903
1,108
29,795
29,795
1,108
30,903
Provision for depreciation and impairment |
22,018
977
21,041
Charge for year
2,221
33
2,188
24,239
1,010
23,229
6,566
98
6,664
8,754
131
8,885
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For the year ended 31 March 2024
Kelly Joiners & Builders Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
14,164
25,104
-
7,999
33,103
14,164
4. Trade and other payables: amounts falling due within one year |
2023
2024
9,924
11,462
Taxation and social security |
48,491
12,670
24,395
22,074
82,810
46,206
5. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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