| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 October 2024 |
| for |
| A McIntyre Joinery Ltd |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 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 |
| Taxation and social security |
| Other creditors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 7. | RELATED PARTY DISCLOSURES |
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). |
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. |