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Allan Joinery Services Limited

Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024
Company registration number:SC738970
1
Allan Joinery Services Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Allan Joinery Services Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Officers

Directors:
Mr Gary Munro Allan
Mrs Lisa Strain Allan
Secretary:
Mrs Lisa Strain Allan
Registered office address:
3 Westfield Brae
Inverness
HI
IV2 5TL
3
Allan Joinery Services Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Balance sheet

1 Aug 2023 to 31 Jul 2024
ACCOUNTS01 AUG 2023 to 31 JUL 2024
(£)
01 AUG 2022 to 31 JUL 2023
(£)
Called-up share capital not paid00
Fixed asset1401314013
Current assets3769337899
Prepayments and accrued income00
Creditors-amounts falling due within one year(12575)(10929)
Net current assets (liabilities)2511826970
Total assets less current liabilities£ 39131£ 40983
Creditors-amounts falling due after more than one year81714720
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 47303£ 45702
Capital and reserves£ 47303£ 45702
5
Allan Joinery Services Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Notes to the financial statements

1 Aug 2023 to 31 Jul 2024

General information

Allan Joinery Services Ltd is a private limited company, limited by shares, registered in Scotland. The Company's registration number is: SC738970. The company has a registration address of 3 Westfield Brae, Westhill, Inverness, IV2 5TL. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was joinery and carpentry services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6