6 April 2023 false No description of principal activity Taxfiler 2024.6 SC693420business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6934202023-04-05 SC6934202023-04-062024-04-05 SC693420business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC693420business:FilletedAccounts2023-04-062024-04-05 SC6934202024-04-05 SC693420business:Director12023-04-062024-04-05 SC693420business:Director22023-04-062024-04-05 SC693420business:Director32023-04-062024-04-05 SC693420business:RegisteredOffice2023-04-062024-04-05 SC6934202023-04-05 SC693420core:WithinOneYear2024-04-05 SC693420core:WithinOneYear2023-04-05 SC693420core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC693420core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC693420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC693420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC693420core:PreviouslyStatedAmount2024-04-05 SC693420core:PreviouslyStatedAmount2023-04-05 SC693420business:SmallEntities2023-04-062024-04-05 SC693420countries:Scotland2023-04-062024-04-05 SC6934202022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC693420 (Scotland)
CLC JOINERY & BUILDING LTD Unaudited accounts for the year ended 5 April 2024
CLC JOINERY & BUILDING LTD Unaudited accounts Contents
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CLC JOINERY & BUILDING LTD Company Information for the year ended 5 April 2024
Directors
SEAN CAMPBELL PAUL CAMPBELL LAUREN MCCOMB
Company Number
SC693420 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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CLC JOINERY & BUILDING LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
44,834 
24,365 
Cash at bank and in hand
5,111 
15,705 
49,945 
40,070 
Creditors: amounts falling due within one year
(17,967)
(11,891)
Net current assets
31,978 
28,179 
Net assets
31,978 
28,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,878 
28,079 
Shareholders' funds
31,978 
28,179 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
SEAN CAMPBELL Director Company Registration No. SC693420
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CLC JOINERY & BUILDING LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
CLC JOINERY & BUILDING LTD is a private company, limited by shares, registered in Scotland, registration number SC693420. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, SCOTLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,794 
Trade debtors
- 
770 
Accrued income and prepayments
- 
1,450 
Other debtors
44,834 
20,351 
44,834 
24,365 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,232 
- 
Trade creditors
255 
905 
Taxes and social security
12,945 
9,986 
Accruals
1,200 
1,000 
Deferred income
1,335 
- 
17,967 
11,891 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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