1 January 2024 false No description of principal activity Taxfiler 2024.6 SC716744business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC7167442023-12-31 SC7167442024-01-012024-12-31 SC716744business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC716744business:FilletedAccounts2024-01-012024-12-31 SC7167442024-12-31 SC716744business:Director12024-01-012024-12-31 SC716744business:Director22024-01-012024-12-31 SC716744business:RegisteredOffice2024-01-012024-12-31 SC7167442023-12-31 SC716744core:WithinOneYear2024-12-31 SC716744core:WithinOneYear2023-12-31 SC716744core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC716744core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC716744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC716744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC716744core:PreviouslyStatedAmount2024-12-31 SC716744core:PreviouslyStatedAmount2023-12-31 SC716744business:SmallEntities2024-01-012024-12-31 SC716744countries:Scotland2024-01-012024-12-31 SC716744core:PlantMachinery2024-01-012024-12-31 SC716744core:ComputerEquipment2024-01-012024-12-31 SC716744core:PlantMachinery2023-12-31 SC716744core:ComputerEquipment2023-12-31 SC716744core:PlantMachinery2024-12-31 SC716744core:ComputerEquipment2024-12-31 SC7167442023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC716744 (Scotland)
Russell Joinery Ltd Unaudited accounts for the year ended 31 December 2024
Russell Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Russell Joinery Ltd Company Information for the year ended 31 December 2024
Directors
Christopher John Russell Pamela Jennifer Russell
Company Number
SC716744 (Scotland)
Registered Office
5 TURNPIKE ROAD EAST CALDER LIVINGSTON EH53 0GS SCOTLAND
Accountants
JWD Accounting and Tax Services
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Russell Joinery Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,179 
2,005 
Current assets
Debtors
5
2,819 
140 
Cash at bank and in hand
7,060 
15,613 
9,879 
15,753 
Creditors: amounts falling due within one year
6
(10,958)
(15,756)
Net current liabilities
(1,079)
(3)
Net assets
100 
2,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,902 
Shareholders' funds
100 
2,002 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Christopher John Russell Director Company Registration No. SC716744
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Russell Joinery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Russell Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC716744. The registered office is 5 TURNPIKE ROAD, EAST CALDER, LIVINGSTON, EH53 0GS, 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:
Plant & machinery
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,619 
1,301 
3,920 
At 31 December 2024
2,619 
1,301 
3,920 
Depreciation
At 1 January 2024
1,047 
868 
1,915 
Charge for the year
393 
433 
826 
At 31 December 2024
1,440 
1,301 
2,741 
Net book value
At 31 December 2024
1,179 
- 
1,179 
At 31 December 2023
1,572 
433 
2,005 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,176 
- 
Other debtors
1,643 
140 
2,819 
140 
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Russell Joinery Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
107 
1,302 
Taxes and social security
7,429 
10,376 
Loans from directors
3,302 
3,978 
Accruals
120 
100 
10,958 
15,756 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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