Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31false22023-11-01truefalseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC386904 2023-11-01 2024-10-31 SC386904 2022-11-01 2023-10-31 SC386904 2024-10-31 SC386904 2023-10-31 SC386904 c:Director1 2023-11-01 2024-10-31 SC386904 d:CurrentFinancialInstruments 2024-10-31 SC386904 d:CurrentFinancialInstruments 2023-10-31 SC386904 c:Micro-entities 2023-11-01 2024-10-31 SC386904 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC386904 c:FullAccounts 2023-11-01 2024-10-31 SC386904 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC386904 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: SC386904









DAVID GORDON JOINERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
DAVID GORDON JOINERY LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
DAVID GORDON JOINERY LIMITED
REGISTERED NUMBER: SC386904

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
1,552
2,069

Current assets
19,364
28,158

Creditors: amounts falling due within one year
(1,178)
(6,919)

Net current assets
 
 
18,186
 
 
21,239

Total assets less current liabilities
19,738
23,308


Net assets
19,738
23,308



Capital and reserves
19,738
23,308


Page 1

 
DAVID GORDON JOINERY LIMITED
REGISTERED NUMBER: SC386904
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC386904 and
with its registered office at 2 Redclyffe Gardens, Helensburgh, Dunbartonshire, G84 9JJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2025.




David Gordon
Director

 
Page 2