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REGISTERED NUMBER: SC488775 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

KABER JOINERY LTD

KABER JOINERY LTD (REGISTERED NUMBER: SC488775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Balance Sheet 1


KABER JOINERY LTD (REGISTERED NUMBER: SC488775)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 45,781 51,866

CURRENT ASSETS 154,225 149,706

CREDITORS
Amounts falling due within one year (153,290 ) (106,340 )
NET CURRENT ASSETS 935 43,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,716

95,232

CREDITORS
Amounts falling due after more than one
year

(21,776

)

(29,066

)
NET ASSETS 24,940 66,166

CAPITAL AND RESERVES 24,940 66,166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kaber Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC488775

Registered office: 13 Moray Place
Elgin
Moray
IV30 1NW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2024 and 31st October 2023:

2024 2023
£    £   
K Russell
Balance outstanding at start of year 32,495 21,341
Amounts advanced 76,859 52,109
Amounts repaid (85,364 ) (40,955 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,990 32,495


KABER JOINERY LTD (REGISTERED NUMBER: SC488775)

BALANCE SHEET - continued
31ST OCTOBER 2024



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th June 2025 and were signed by:





K Russell - Director