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REGISTERED NUMBER: SC368989 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

A McIntyre Joinery Ltd

A McIntyre Joinery Ltd (Registered number: SC368989)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A McIntyre Joinery Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Archibald McIntyre





SECRETARY: Sandra McIntyre





REGISTERED OFFICE: 2 MacDowall Street
Paisley
Renfrewshire
PA3 2NB





REGISTERED NUMBER: SC368989 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

A McIntyre Joinery Ltd (Registered number: SC368989)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stock 1,500 1,500
Debtors 4 168,351 132,131
Cash at bank 6,554 2,350
176,405 135,981
CREDITORS
Amounts falling due within one year 5 133,874 95,001
NET CURRENT ASSETS 42,531 40,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,531

40,980

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 42,530 40,979
SHAREHOLDERS' FUNDS 42,531 40,980

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

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

A McIntyre Joinery Ltd (Registered number: SC368989)

Balance Sheet - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2025 and were signed by:





Archibald McIntyre - Director


A McIntyre Joinery Ltd (Registered number: SC368989)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

A McIntyre Joinery 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.

Stock and work in progress.
Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes attributable overheads where appropriate.

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 131,632 80,890
Other debtors 36,719 51,241
168,351 132,131

A McIntyre Joinery Ltd (Registered number: SC368989)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 80,451 40,911
Taxation and social security 10,093 8,290
Other creditors 43,330 45,800
133,874 95,001

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

The director A McIntyre owns 99% of related company AMI Contracts Ltd with whom the company
trades on normal commercial terms.Sales to AMI Contracts Ltd during the year amounted to £nil
(2023 - £nil) and purchases from AMI Contracts Ltd during the year amounted to £2,400 (2023 -
£2,400). The amount owed to AMI Contracts Ltd at the year end amounted to £37,051 (2023 -
£34,171).

The director A McIntyre owns 51% of related company Ecosse Doors Ltd with whom the company
trades on normal commercial terms.Sales to Ecosse Doors Ltd during the year amounted to £273,159
(2023 - £222,332) and purchases from Ecosse Doors Ltd amounted to £nil (2022 - £nil). The amount
owed by Ecosse Doors Ltd at the year end amounted to £30,642 (2023 - £46,340).

Sales to A McIntyre Joinery Limited Self Administered Pension Plan during the year amounted to £nil (2023 - £nil). The amount owed by the Pension Scheme at the year end amounted to £nil (2023 - £nil). Mr and Mrs A McIntyre are trustees of the Pension scheme.


The company occupies premises owned by A McIntyre on a rent free basis.

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the director Mr A McIntyre.