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Company Registration No. SC584004 (Scotland)
FM Joinery (Scotland) Ltd Unaudited accounts for the year ended 31 December 2024
FM Joinery (Scotland) Ltd Unaudited accounts Contents
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FM Joinery (Scotland) Ltd Company Information for the year ended 31 December 2024
Director
Fergus McMeeken
Company Number
SC584004 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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FM Joinery (Scotland) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,349 
5,800 
Current assets
Debtors
6,502 
6,518 
Cash at bank and in hand
3,525 
8,096 
10,027 
14,614 
Creditors: amounts falling due within one year
(4,435)
(3,858)
Net current assets
5,592 
10,756 
Net assets
9,941 
16,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,841 
16,456 
Shareholders' funds
9,941 
16,556 
For the year ending 31 December 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 6 June 2025 and were signed on its behalf by
Fergus McMeeken Director Company Registration No. SC584004
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FM Joinery (Scotland) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FM Joinery (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC584004. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
4,000 
At 31 December 2024
4,000 
Amortisation
At 1 January 2024
4,000 
At 31 December 2024
4,000 
Net book value
At 31 December 2024
- 
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FM Joinery (Scotland) Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,300 
10,796 
17,096 
At 31 December 2024
6,300 
10,796 
17,096 
Depreciation
At 1 January 2024
3,062 
8,234 
11,296 
Charge for the year
810 
641 
1,451 
At 31 December 2024
3,872 
8,875 
12,747 
Net book value
At 31 December 2024
2,428 
1,921 
4,349 
At 31 December 2023
3,238 
2,562 
5,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
732 
- 
Other debtors
5,770 
6,518 
6,502 
6,518 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
153 
- 
Taxes and social security
2,887 
1,834 
Other creditors
1,395 
365 
Loans from directors
- 
1,659 
4,435 
3,858 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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