Company Registration No. SC729562 (Scotland)
BURLEY & CREE JOINERY LTD
Unaudited accounts
for the year ended 30 April 2026
BURLEY & CREE JOINERY LTD
Unaudited accounts
Contents
BURLEY & CREE JOINERY LTD
Company Information
for the year ended 30 April 2026
Directors
Steven Burley
Garri Cree
Company Number
SC729562 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
BURLEY & CREE JOINERY LTD
Statement of financial position
as at 30 April 2026
Tangible assets
86,634
30,292
Cash at bank and in hand
22,129
14,619
Creditors: amounts falling due within one year
(2,400)
(17,707)
Net current assets
118,853
68,111
Total assets less current liabilities
205,487
98,403
Creditors: amounts falling due after more than one year
(38,851)
(1,294)
Called up share capital
100
100
Profit and loss account
166,536
97,009
Shareholders' funds
166,636
97,109
For the year ending 30 April 2026 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 June 2026 and were signed on its behalf by
Steven Burley
Director
Company Registration No. SC729562
BURLEY & CREE JOINERY LTD
Notes to the Accounts
for the year ended 30 April 2026
BURLEY & CREE JOINERY LTD is a private company, limited by shares, registered in Scotland, registration number SC729562. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
98,979
70,612
BURLEY & CREE JOINERY LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
16,507
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
38,851
1,294
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).