GM JOINERY (SCOTLAND) LIMITED

GM JOINERY (SCOTLAND) LIMITED

GM JOINERY (SCOTLAND) LIMITED - Company Information

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GM JOINERY (SCOTLAND) LIMITED

Company Registration Number:
SC380171 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

GM JOINERY (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

GM JOINERY (SCOTLAND) LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 81,546 101,932
Total fixed assets: 81,546 101,932
Current assets
Stocks: 8,715 0
Debtors:   899 59,662
Cash at bank and in hand: 189,375 232,007
Total current assets: 198,989 291,669
Creditors: amounts falling due within one year:   (16,478) (61,486)
Net current assets (liabilities): 182,511 230,183
Total assets less current liabilities: 264,057 332,115
Total net assets (liabilities): 264,057 332,115
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,957 332,015
Shareholders funds: 264,057 332,115

The notes form part of these financial statements

GM JOINERY (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 June 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2020
and signed on behalf of the board by:

Name: Donna Mullen
Status: Director

The notes form part of these financial statements

GM JOINERY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GM JOINERY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 11 7

GM JOINERY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 326,898
At 30 June 2020 326,898
Depreciation
At 01 July 2019 224,966
Charge for year 20,386
At 30 June 2020 245,352
Net book value
At 30 June 2020 81,546
At 30 June 2019 101,932