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Company registration number: SC449203
Daviot Joinery Ltd
Unaudited filleted financial statements
30 May 2024
Daviot Joinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Daviot Joinery Ltd
Directors and other information
Directors Clark Candlish
Alison Bates (Resigned 17 May 2024)
Company number SC449203
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 11 Alderston Drive
Dunfermline
KY12 0XU
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Daviot Joinery Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Daviot Joinery Ltd
Year ended 30 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daviot Joinery Ltd for the year ended 30 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Daviot Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 23 February 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Daviot Joinery Ltd and state those matters that we have agreed to state to the board of directors of Daviot Joinery Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daviot Joinery Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Daviot Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Daviot Joinery Ltd. You consider that Daviot Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Daviot Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
23 January 2025
Daviot Joinery Ltd
Statement of financial position
30 May 2024
2024 2023
£ £
Fixed assets 1,320 1,650
_______ _______
Current assets 329,457 512,221
Creditors: amounts falling due within one year ( 6,520) ( 8,042)
_______ _______
Net current assets 322,937 504,179
_______ _______
Total assets less current liabilities 324,257 505,829
Provisions for liabilities ( 52) ( 52)
Accruals and deferred income ( 907) ( 1,107)
_______ _______
Net assets 323,298 504,670
_______ _______
Capital and reserves 323,298 504,670
_______ _______
Daviot Joinery Ltd
Year ended 30 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
£ £ £
Clark Candlish 20,370 ( 1,052) 19,318
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Clark Candlish ( 1,409) 21,779 20,370
_______ _______ _______
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.
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 23 January 2025 , and are signed on behalf of the board by:
Clark Candlish
Director
Company registration number: SC449203
The company is a private company limited by shares, registered in Scotland.