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
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
THANKERTON JOINERY AND BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
25,601
23,722
Cash at bank and in hand
39,265
54,864
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)
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
THANKERTON JOINERY AND BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
At 31 March 2024
1,750
55,450
209
57,409
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
At 31 March 2024
358
25,207
36
25,601
At 31 March 2023
436
23,242
44
23,722
THANKERTON JOINERY AND BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
13,657
11,517
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,582
21,717
7
Creditors: amounts falling due after more than one year
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).