Company registration number SC787125 (Scotland)
CG JOINERY & BUILDING (ABERFELDY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CG JOINERY & BUILDING (ABERFELDY) LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 OCTOBER 2024
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The director presents his annual report and financial statements for the Period ended 31 October 2024.
The company was incorporated on 26 October 2023 and began trading on 1 January 2024.
Principal activities
The principal activity of the company continued to be that of joinery and construction installation services.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr C Gilbert
(Appointed 26 October 2023)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr C Gilbert
Director
24 July 2025
CG JOINERY & BUILDING (ABERFELDY) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
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2024
£
£
Fixed assets
21,703
Current assets
60,148
Creditors: amounts falling due within one year
(31,648)
Net current assets
28,500
Total assets less current liabilities
50,203
Accruals and deferred income
(1,200)
Net assets
49,003
Capital and reserves
49,003
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
There were no director’s advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
CG Joinery & Building (aberfeldy) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 23 Hutchison Avenue, Aberfeldy, Perthshire, Scotland, PH15 2FF.
For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CG JOINERY & BUILDING (ABERFELDY) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The financial statements were approved and signed by the director and authorised for issue on 24 July 2025
Mr C Gilbert
Director
Company registration number SC787125 (Scotland)