Company Registration No. SC726983 (Scotland)
W.R JOINERY LTD
Unaudited accounts
for the year ended 31 March 2025
W.R JOINERY LTD
Unaudited accounts
Contents
W.R JOINERY LTD
Company Information
for the year ended 31 March 2025
Company Number
SC726983 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
W.R JOINERY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
22,186
26,426
Cash at bank and in hand
5,486
4,778
Creditors: amounts falling due within one year
(1,303)
(4,254)
Net current assets
16,106
524
Total assets less current liabilities
38,292
26,950
Creditors: amounts falling due after more than one year
(28,413)
(11,885)
Called up share capital
100
100
Profit and loss account
9,779
14,965
Shareholders' funds
9,879
15,065
For the year ending 31 March 2025 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 2 December 2025 and were signed on its behalf by
William Rennie
Director
Company Registration No. SC726983
W.R JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2025
W.R JOINERY LTD is a private company, limited by shares, registered in Scotland, registration number SC726983. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, 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.
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 after first year
Motor vehicles
20% reducing balance after first year
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,592
23,450
32,042
At 31 March 2025
9,637
23,450
33,087
At 1 April 2024
926
4,690
5,616
Charge for the year
1,533
3,752
5,285
At 31 March 2025
2,459
8,442
10,901
At 31 March 2025
7,178
15,008
22,186
At 31 March 2024
7,666
18,760
26,426
W.R JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
28,413
11,885
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).