VALLEYFIELD JOINERY LTD

Company Registration Number:
SC350279 (Scotland)

Unaudited abridged accounts for the year ended 21 October 2024

Period of accounts

Start date: 22 October 2023

End date: 21 October 2024

VALLEYFIELD JOINERY LTD

Contents of the Financial Statements

for the Period Ended 21 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VALLEYFIELD JOINERY LTD

Company Information

for the Period Ended 21 October 2024




Registered office: Rowandene
Belses
Jedburgh
GB-SCT
TD8 6UR
Company Registration Number: SC350279 (Scotland)

VALLEYFIELD JOINERY LTD

Balance sheet

As at 21 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 111,657 154,559
Total fixed assets: 111,657 154,559
Current assets
Debtors: 11,351 36,061
Cash at bank and in hand: 6,800 20,478
Total current assets: 18,151 56,539
Creditors: amounts falling due within one year: ( 76,537 ) ( 136,167 )
Net current assets (liabilities): ( 58,386 ) ( 79,628 )
Total assets less current liabilities: 53,271 74,931
Creditors: amounts falling due after more than one year: ( 39,192 ) ( 70,402 )
Total net assets (liabilities): 14,079 4,529

The notes form part of these financial statements

VALLEYFIELD JOINERY LTD

Balance sheet continued

As at 21 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,078 4,528
Shareholders funds: 14,079 4,529

For the year ending 21 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Craig Murray
Status: Director

The notes form part of these financial statements

VALLEYFIELD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 21 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VALLEYFIELD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 21 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

VALLEYFIELD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 21 October 2024

  • 3. Off balance sheet disclosure

    No

VALLEYFIELD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 21 October 2024

4. Tangible Assets

Total
Cost £
At 22 October 2023 233,905
Additions -
Disposals -
Revaluations -
Transfers -
At 21 October 2024 233,905
Depreciation
At 22 October 2023 79,346
Charge for year 42,902
On disposals -
Other adjustments -
At 21 October 2024 122,248
Net book value
At 21 October 2024 111,657
At 21 October 2023 154,559