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REGISTERED NUMBER: SC795362 (Scotland)















Unaudited Financial Statements

for the Period 16 January 2024 to 31 January 2025

for

Adam Tavern Joinery Ltd

Adam Tavern Joinery Ltd (Registered number: SC795362)






Contents of the Financial Statements
for the Period 16 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Adam Tavern Joinery Ltd

Company Information
for the Period 16 January 2024 to 31 January 2025







DIRECTOR: A R Tavern





REGISTERED OFFICE: 78 Carronshore Road
Carron
Falkirk
FK2 8EE





REGISTERED NUMBER: SC795362 (Scotland)





ACCOUNTANTS: Norman Foster Accountancy Services
78 Carronshore Road
Carron
Falkirk
FK2 8EE

Adam Tavern Joinery Ltd (Registered number: SC795362)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 14,669

CURRENT ASSETS
Cash at bank 28,165

CREDITORS
Amounts falling due within one year 5 16,618
NET CURRENT ASSETS 11,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,216

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 26,116
26,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Adam Tavern Joinery Ltd (Registered number: SC795362)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





A R Tavern - Director


Adam Tavern Joinery Ltd (Registered number: SC795362)

Notes to the Financial Statements
for the Period 16 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Adam Tavern Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 17,052 2,421 85 19,558
At 31 January 2025 17,052 2,421 85 19,558
DEPRECIATION
Charge for period 4,263 605 21 4,889
At 31 January 2025 4,263 605 21 4,889
NET BOOK VALUE
At 31 January 2025 12,789 1,816 64 14,669

Adam Tavern Joinery Ltd (Registered number: SC795362)

Notes to the Financial Statements - continued
for the Period 16 January 2024 to 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 14,002
Other creditors 2,616
16,618