Company Registration No. SC362235 (Scotland)
AMICI JOINERY LIMITED
Unaudited accounts
for the year ended 31 July 2026
AMICI JOINERY LIMITED
Unaudited accounts
Contents
AMICI JOINERY LIMITED
Company Information
for the year ended 31 July 2026
Director
William Wilson Friel
Company Number
SC362235 (Scotland)
Registered Office
5 QUEENS ROAD
ELDERSLIE
JOHNSTONE
PA5 9LJ
SCOTLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
AMICI JOINERY LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
13,027
17,369
Cash at bank and in hand
2,414
1,082
Creditors: amounts falling due within one year
(5,350)
(17,025)
Net current liabilities
(1,789)
(13,835)
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss account
11,138
3,434
Shareholders' funds
11,238
3,534
For the year ending 31 July 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 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 31 August 2026 and were signed on its behalf by
William Wilson Friel
Director
Company Registration No. SC362235
AMICI JOINERY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
AMICI JOINERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC362235. The registered office is 5 QUEENS ROAD, ELDERSLIE, JOHNSTONE, PA5 9LJ, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2025
34,780
7,208
41,988
At 31 July 2026
34,780
7,208
41,988
At 1 August 2025
18,385
6,234
24,619
Charge for the year
4,098
244
4,342
At 31 July 2026
22,483
6,478
28,961
At 31 July 2026
12,297
730
13,027
At 31 July 2025
16,395
974
17,369
Amounts falling due within one year
AMICI JOINERY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,132
1,502
Loans from directors
498
14,923
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).