Company Registration No. SC713355 (Scotland)
BH Joinery Scotland Ltd
Unaudited accounts
for the year ended 31 October 2024
BH Joinery Scotland Ltd
Unaudited accounts
Contents
BH Joinery Scotland Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC713355 (Scotland)
Registered Office
27 Rattray Gardens
Blackburn
Bathgate
West Lothian
EH47 7QP
Scotland
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
BH Joinery Scotland Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
18,637
18,928
Cash at bank and in hand
57,618
22,059
Creditors: amounts falling due within one year
(74,445)
(72,612)
Net current liabilities
(16,827)
(14,783)
Total assets less current liabilities
1,810
4,145
Creditors: amounts falling due after more than one year
(1,788)
(4,113)
Called up share capital
100
100
Profit and loss account
(78)
(68)
For the year ending 31 October 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 July 2025 and were signed on its behalf by
Mr Bryan Hush
Director
Company Registration No. SC713355
BH Joinery Scotland Ltd
Notes to the Accounts
for the year ended 31 October 2024
BH Joinery Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC713355. The registered office is 27 Rattray Gardens, Blackburn, Bathgate, West Lothian, EH47 7QP, Scotland.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 25%
Motor vehicles
Straight Line - 20%
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
2,435
18,550
3,860
24,845
Additions
4,171
-
1,704
5,875
At 31 October 2024
6,606
18,550
5,564
30,720
At 1 November 2023
1,227
2,821
1,869
5,917
Charge for the year
1,165
3,710
1,291
6,166
At 31 October 2024
2,392
6,531
3,160
12,083
At 31 October 2024
4,214
12,019
2,404
18,637
At 31 October 2023
1,208
15,729
1,991
18,928
BH Joinery Scotland Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,864
2,864
Trade creditors
3,438
11,117
Taxes and social security
8,887
2,466
Loans from directors
14,785
14,159
Deferred income
41,000
27,000
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,788
4,113
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).