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Company Registration No. SC547230 (Scotland)
DM Joiners Limited Unaudited accounts for the year ended 31 October 2024
DM Joiners Limited Unaudited accounts Contents
Page
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DM Joiners Limited Company Information for the year ended 31 October 2024
Director
David Mein
Company Number
SC547230 (Scotland)
Registered Office
8 Griffith Drive Whitburn West Lothian EH47 0BJ Scotland
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DM Joiners Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,115 
8,154 
Current assets
Debtors
6,014 
6,006 
Creditors: amounts falling due within one year
(13,307)
(14,608)
Net current liabilities
(7,293)
(8,602)
Total assets less current liabilities
(1,178)
(448)
Provisions for liabilities
Deferred tax
(1,937)
(1,549)
Net liabilities
(3,115)
(1,997)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,116)
(1,998)
Shareholders' funds
(3,115)
(1,997)
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 10 July 2025 and were signed on its behalf by
David Mein Director Company Registration No. SC547230
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DM Joiners Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DM Joiners Limited is a private company, limited by shares, registered in Scotland, registration number SC547230. The registered office is 8 Griffith Drive, Whitburn, West Lothian, EH47 0BJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
Vehicles are written of at 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
14,492 
At 31 October 2024
14,492 
Depreciation
At 1 November 2023
6,338 
Charge for the year
2,039 
At 31 October 2024
8,377 
Net book value
At 31 October 2024
6,115 
At 31 October 2023
8,154 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,014 
6,006 
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DM Joiners Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
318 
911 
Obligations under finance leases and hire purchase contracts
6,392 
9,037 
Taxes and social security
5,897 
3,960 
Accruals
700 
700 
13,307 
14,608 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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