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Company Registration No. SC452397 (Scotland)
THANKERTON JOINERY AND BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
THANKERTON JOINERY AND BUILDING SERVICES LTD Unaudited accounts Contents
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THANKERTON JOINERY AND BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Director
CHRISTOPHER LYDON
Company Number
SC452397 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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THANKERTON JOINERY AND BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,601 
23,722 
Current assets
Debtors
13,657 
11,517 
Cash at bank and in hand
39,265 
54,864 
52,922 
66,381 
Creditors: amounts falling due within one year
(26,318)
(34,193)
Net current assets
26,604 
32,188 
Total assets less current liabilities
52,205 
55,910 
Creditors: amounts falling due after more than one year
(19,085)
(26,156)
Net assets
33,120 
29,754 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,119 
29,753 
Shareholders' funds
33,120 
29,754 
For the year ending 31 March 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 25 June 2025 and were signed on its behalf by
CHRISTOPHER LYDON Director Company Registration No. SC452397
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THANKERTON JOINERY AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THANKERTON JOINERY AND BUILDING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC452397. The registered office is 31 FLOWERHILL STREET, AIRDRIE, ML6 6AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,750 
47,952 
209 
49,911 
Additions
- 
7,498 
- 
7,498 
At 31 March 2024
1,750 
55,450 
209 
57,409 
Depreciation
At 1 April 2023
1,314 
24,710 
165 
26,189 
Charge for the year
78 
5,533 
8 
5,619 
At 31 March 2024
1,392 
30,243 
173 
31,808 
Net book value
At 31 March 2024
358 
25,207 
36 
25,601 
At 31 March 2023
436 
23,242 
44 
23,722 
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THANKERTON JOINERY AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,657 
11,517 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,796 
12,440 
Trade creditors
(60)
36 
Taxes and social security
19,582 
21,717 
26,318 
34,193 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,085 
26,156 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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