1 August 2023 false No description of principal activity Taxfiler 2024.6 SC287291business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC2872912023-07-31 SC2872912023-08-012024-07-31 SC287291business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC287291business:FilletedAccounts2023-08-012024-07-31 SC2872912024-07-31 SC287291business:Director12023-08-012024-07-31 SC287291business:Director22023-08-012024-07-31 SC287291business:RegisteredOffice2023-08-012024-07-31 SC2872912023-07-31 SC287291core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC287291core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC287291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC287291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC287291core:PreviouslyStatedAmount2024-07-31 SC287291core:PreviouslyStatedAmount2023-07-31 SC287291business:SmallEntities2023-08-012024-07-31 SC287291countries:Scotland2023-08-012024-07-31 SC287291core:WithinOneYear2024-07-31 SC287291core:WithinOneYear2023-07-31 SC2872912022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC287291 (Scotland)
Timber Technics (Scotland) Ltd. Unaudited accounts for the year ended 31 July 2024
Timber Technics (Scotland) Ltd. Unaudited accounts Contents
Page
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Timber Technics (Scotland) Ltd. Company Information for the year ended 31 July 2024
Directors
Charles Reid John Imrie
Company Number
SC287291 (Scotland)
Registered Office
44 West Port Tabolton Ayrshire KA5 5QH SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Timber Technics (Scotland) Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
112,250 
112,250 
Cash at bank and in hand
1,011 
1,011 
113,261 
113,261 
Net current assets
113,261 
113,261 
Net assets
113,261 
113,261 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,259 
113,259 
Shareholders' funds
113,261 
113,261 
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Charles Reid Director Company Registration No. SC287291
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Timber Technics (Scotland) Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Timber Technics (Scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC287291. The registered office is 44 West Port, Tabolton, Ayrshire, KA5 5QH, 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
Trade debtors
10,250 
10,250 
Other debtors
102,000 
102,000 
112,250 
112,250 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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