IRIS Accounts Production v24.3.2.46 SC571099 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5710992023-07-31SC5710992024-07-31SC5710992023-08-012024-07-31SC5710992022-07-31SC5710992022-08-012023-07-31SC5710992023-07-31SC571099ns15:Scotland2023-08-012024-07-31SC571099ns14:PoundSterling2023-08-012024-07-31SC571099ns10:Director12023-08-012024-07-31SC571099ns10:PrivateLimitedCompanyLtd2023-08-012024-07-31SC571099ns10:SmallEntities2023-08-012024-07-31SC571099ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-31SC571099ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-31SC571099ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-31SC571099ns10:FullAccounts2023-08-012024-07-31SC571099ns10:RegisteredOffice2023-08-012024-07-31SC571099ns5:CurrentFinancialInstruments2024-07-31SC571099ns5:CurrentFinancialInstruments2023-07-31SC571099ns5:Non-currentFinancialInstruments2024-07-31SC571099ns5:Non-currentFinancialInstruments2023-07-31SC571099ns5:ShareCapital2024-07-31SC571099ns5:ShareCapital2023-07-31SC571099ns5:RetainedEarningsAccumulatedLosses2024-07-31SC571099ns5:RetainedEarningsAccumulatedLosses2023-07-31SC571099ns5:LandBuildings2023-07-31SC571099ns5:PlantMachinery2023-07-31SC571099ns5:LandBuildings2023-08-012024-07-31SC571099ns5:PlantMachinery2023-08-012024-07-31SC571099ns5:LandBuildings2024-07-31SC571099ns5:PlantMachinery2024-07-31SC571099ns5:LandBuildings2023-07-31SC571099ns5:PlantMachinery2023-07-31
REGISTERED NUMBER: SC571099 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ARDOCH JOINERS AND BUILDERS LTD

ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARDOCH JOINERS AND BUILDERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: A McLaughlin





REGISTERED OFFICE: Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA





REGISTERED NUMBER: SC571099 (Scotland)





ACCOUNTANTS: Independent Accountants in Scotland Limited
Level One
211 Dumbarton Road
Mansfield Park
Glasgow
G11 6AA

ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

BALANCE SHEET
31 JULY 2024

31/7/24 31/7/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 186,123 146,589

CURRENT ASSETS
Stocks 9,108 18,818
Cash at bank and in hand 21,698 16,790
30,806 35,608
CREDITORS
Amounts falling due within one year 5 115,904 136,316
NET CURRENT LIABILITIES (85,098 ) (100,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,025

45,881

CREDITORS
Amounts falling due after more than one
year

6

60,273

30,746
NET ASSETS 40,752 15,135

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,652 15,035
SHAREHOLDERS' FUNDS 40,752 15,135

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

BALANCE SHEET - continued
31 JULY 2024


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 27 April 2025 and were signed by:





A McLaughlin - Director


ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Ardoch Joiners and Builders 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 65,000 121,683 186,683
Additions - 57,352 57,352
At 31 July 2024 65,000 179,035 244,035
DEPRECIATION
At 1 August 2023 - 40,094 40,094
Charge for year - 17,818 17,818
At 31 July 2024 - 57,912 57,912
NET BOOK VALUE
At 31 July 2024 65,000 121,123 186,123
At 31 July 2023 65,000 81,589 146,589

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts 10,000 -
Hire purchase contracts 6,201 -
Trade creditors 28,123 42,882
Taxation and social security 46,142 48,661
Other creditors 25,438 44,773
115,904 136,316

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
£    £   
Bank loans 10,752 30,746
Hire purchase contracts 49,521 -
60,273 30,746

ARDOCH JOINERS AND BUILDERS LTD (REGISTERED NUMBER: SC571099)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31/7/24 31/7/23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 30,746