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Company registration number: SC648037
SB Joiners Limited
Unaudited filleted financial statements
30 November 2024
SB Joiners Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SB Joiners Limited
Directors and other information
Directors Mr Alexander Forrest
Mr Benn Hutchison
Company number SC648037
Kincardine
FK10 4NL
Business address 54 Mercer Street
Kincardine
FK10 4NL
SB Joiners Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 57,798 57,781
_______ _______
Current assets 134,613 147,764
Creditors: amounts falling due within one year ( 119,770) ( 133,469)
_______ _______
Net current assets 14,843 14,295
_______ _______
Total assets less current liabilities 72,641 72,076
Accruals and deferred income ( 40,850) -
_______ _______
Net assets 31,791 72,076
_______ _______
Capital and reserves 31,791 72,076
_______ _______
Notes to the financial statements
SB Joiners Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alexander Forrest - ( 1,222) ( 1,222)
Mr Benn Hutchison - ( 1,222) ( 1,222)
_______ _______ _______
- ( 2,444) ( 2,444)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alexander Forrest - - -
Mr Benn Hutchison - - -
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2025 , and are signed on behalf of the board by:
Mr Alexander Forrest
Director
The company is a private company limited by shares, registered in Scotland.