Company Registration No. SC693420 (Scotland)
CLC JOINERY & BUILDING LTD
Unaudited accounts
for the period from 6 April 2024 to 3 April 2025
CLC JOINERY & BUILDING LTD
Unaudited accounts
Contents
CLC JOINERY & BUILDING LTD
Company Information
for the period from 6 April 2024 to 3 April 2025
Directors
SEAN CAMPBELL
PAUL CAMPBELL
LAUREN MCCOMB
Company Number
SC693420 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
CLC JOINERY & BUILDING LTD
Statement of financial position
as at 3 April 2025
Cash at bank and in hand
1,215
5,111
Creditors: amounts falling due within one year
(25,435)
(17,967)
Net current assets
17,579
31,978
Called up share capital
100
100
Profit and loss account
17,479
31,878
Shareholders' funds
17,579
31,978
For the period ending 3 April 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 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 23 September 2026 and were signed on its behalf by
SEAN CAMPBELL
Director
Company Registration No. SC693420
CLC JOINERY & BUILDING LTD
Notes to the Accounts
for the period from 6 April 2024 to 3 April 2025
CLC JOINERY & BUILDING LTD is a private company, limited by shares, registered in Scotland, registration number SC693420. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, 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 period, 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.
Amounts falling due within one year
Other debtors
41,799
44,834
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,629
12,945
Deferred income
1,335
1,335
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).