Company Registration No. SC535305 (Scotland)
Kc Joinery Edinburgh Ltd
Unaudited accounts
for the year ended 31 May 2024
Kc Joinery Edinburgh Ltd
Unaudited accounts
Contents
Kc Joinery Edinburgh Ltd
Company Information
for the year ended 31 May 2024
Company Number
SC535305 (Scotland)
Kc Joinery Edinburgh Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
24,900
32,046
Cash at bank and in hand
43,234
60,107
Creditors: amounts falling due within one year
12,252
(39,733)
Net current assets
62,651
20,374
Total assets less current liabilities
87,551
52,420
Creditors: amounts falling due after more than one year
(8,107)
12,319
Called up share capital
100
100
Profit and loss account
79,344
64,639
Shareholders' funds
79,444
64,739
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Kevin Craig
Director
Company Registration No. SC535305
Kc Joinery Edinburgh Ltd
Notes to the Accounts
for the year ended 31 May 2024
Kc Joinery Edinburgh Ltd is a private company, limited by shares, registered in Scotland, registration number SC535305.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
13,951
16,000
1,400
31,351
At 31 May 2024
13,951
16,000
1,400
31,351
At 1 June 2023
(1,395)
700
-
(695)
Charge for the year
3,806
3,060
280
7,146
At 31 May 2024
2,411
3,760
280
6,451
At 31 May 2024
11,540
12,240
1,120
24,900
At 31 May 2023
15,346
15,300
1,400
32,046
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8,415
Loans from directors
(19,000)
-
Kc Joinery Edinburgh Ltd
Notes to the Accounts
for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).