C R Smith Joinery Limited SC740547 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is construction and repair of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true SC740547 2023-09-01 2024-08-31 SC740547 2024-08-31 SC740547 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC740547 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC740547 bus:Micro-entities 2023-09-01 2024-08-31 SC740547 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC740547 bus:FilletedAccounts 2023-09-01 2024-08-31 SC740547 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC740547 bus:RegisteredOffice 2023-09-01 2024-08-31 SC740547 bus:CompanySecretary1 2023-09-01 2024-08-31 SC740547 bus:Director1 2023-09-01 2024-08-31 SC740547 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC740547 bus:Agent1 2023-09-01 2024-08-31 SC740547 countries:Scotland 2023-09-01 2024-08-31 SC740547 2022-08-08 2023-08-31 SC740547 2023-08-31 SC740547 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC740547 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC740547

C R Smith Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

C R Smith Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C R Smith Joinery Limited

Company Information

Director

Mr Connor Robert Smith

Company secretary

Mrs Helen Marie Smith

Registered office

Wilgalee
Cunningsburgh
Shetland
ZE2 9HF

Accountants

BML Accounts Limited 2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

C R Smith Joinery Limited

(Registration number: SC740547)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,982

1,463

Current assets

4,889

4,105

Creditors: Amounts falling due within one year

(5,551)

(11,238)

Net current liabilities

(662)

(7,133)

Total assets less current liabilities

12,320

(5,670)

Creditors: Amounts falling due after more than one year

(15,675)

-

 

(3,355)

(5,670)

Capital and reserves

(3,355)

(5,670)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Wilgalee
Cunningsburgh
Shetland
ZE2 9HF
United Kingdom

These financial statements were authorised for issue by the director on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

C R Smith Joinery Limited

(Registration number: SC740547)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr Connor Robert Smith
Director