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REGISTERED NUMBER: SC618408 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FREDDIE SIMPSON JOINERS LTD

FREDDIE SIMPSON JOINERS LTD (BY SHARES) (REGISTERED NUMBER: SC618408)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3


FREDDIE SIMPSON JOINERS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr J W Simpson
Mr F J Simpson
Mrs D M Simpson
Mr D A Simpson





REGISTERED OFFICE: 28 Broad Street
Peterhead
United Kingdom
AB42 1BY





REGISTERED NUMBER: SC618408 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

FREDDIE SIMPSON JOINERS LTD (BY SHARES) (REGISTERED NUMBER: SC618408)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 150,545 125,030

CURRENT ASSETS 248,293 88,544

CREDITORS
Amounts falling due within one year (220,982 ) (162,483 )
NET CURRENT ASSETS/(LIABILITIES) 27,311 (73,939 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,856

51,091

CAPITAL AND RESERVES 177,856 51,091

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 9 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr F J Simpson
Balance outstanding at start of year 35,741 8,008
Amounts advanced 55,357 475,999
Amounts repaid (61,656 ) (448,266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,442 35,741



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FREDDIE SIMPSON JOINERS LTD (BY SHARES) (REGISTERED NUMBER: SC618408)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr F J Simpson - Director