Accounts Submission

DAVID ORR JOINERY,CEILINGS & PARTITIONS LIMITED - Company Information

Company Accounts and Tax Online SC349749 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure SC349749 2019-04-01 2020-03-31 SC349749 2021-03-31 SC349749 2020-04-01 2021-03-31 SC349749 2020-03-31 SC349749 countries:Scotland 2020-04-01 2021-03-31 SC349749 curr:PoundSterling 2020-04-01 2021-03-31 SC349749 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 SC349749 uk-bus:FRS102 2020-04-01 2021-03-31 SC349749 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 SC349749 uk-bus:FullAccounts 2020-04-01 2021-03-31 SC349749 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 SC349749 uk-bus:Director1 2020-04-01 2021-03-31 SC349749 uk-bus:Director1 2020-04-01 SC349749 uk-bus:Director1 2021-03-31 SC349749 core:AfterOneYear 2021-03-31 SC349749 core:AfterOneYear 2020-03-31 SC349749 core:WithinOneYear 2021-03-31 SC349749 core:WithinOneYear 2020-03-31 SC349749 core:WithinOneYear 2020-04-01 2021-03-31 SC349749 core:AfterOneYear 2021-03-31 SC349749 core:AfterOneYear 2020-03-31 SC349749 core:AfterOneYear 2020-04-01 2021-03-31 SC349749 core:ShareCapital 2021-03-31 SC349749 core:ShareCapital 2020-03-31 SC349749 core:RevaluationReserve 2021-03-31 SC349749 core:RevaluationReserve 2020-03-31 SC349749 core:RetainedEarningsAccumulatedLosses 2021-03-31 SC349749 core:RetainedEarningsAccumulatedLosses 2020-03-31 SC349749 1 2020-04-01 2021-03-31 SC349749 core:LandBuildings 2020-04-01 2021-03-31 SC349749 core:LandBuildings 2021-03-31 SC349749 core:LandBuildings 2019-04-01 2020-03-31 SC349749 core:LandBuildings 2020-03-31 SC349749 core:PlantMachinery 2020-04-01 2021-03-31 SC349749 core:PlantMachinery 2021-03-31 SC349749 core:PlantMachinery 2019-04-01 2020-03-31 SC349749 core:PlantMachinery 2020-03-31 SC349749 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 SC349749 core:FurnitureFittingsToolsEquipment 2021-03-31 SC349749 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 SC349749 core:FurnitureFittingsToolsEquipment 2020-03-31 SC349749 core:OfficeEquipment 2020-04-01 2021-03-31 SC349749 core:OfficeEquipment 2021-03-31 SC349749 core:OfficeEquipment 2019-04-01 2020-03-31 SC349749 core:OfficeEquipment 2020-03-31 SC349749 core:Vehicles 2020-04-01 2021-03-31 SC349749 core:Vehicles 2021-03-31 SC349749 core:Vehicles 2019-04-01 2020-03-31 SC349749 core:Vehicles 2020-03-31 SC349749 core:NetGoodwill 2020-04-01 2021-03-31 SC349749 core:NetGoodwill 2021-03-31 SC349749 core:NetGoodwill 2019-04-01 2020-03-31 SC349749 core:NetGoodwill 2020-03-31 SC349749 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 SC349749 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 SC349749 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 SC349749 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
SC349749 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company's principal activity during the period was joinery work.

Political and charitable donations

The company made no political or charitable donations during the period.

Company policy on the employment of disabled persons

It is the company's policy to offer employment to a disabled person if the needs of the business changed.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
David Orr

This report was approved by the board of directors on 24 December 2021
And Signed On Behalf Of The Board By:

Name: David Orr
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	563,159	288,775
Cost of sales	( 486,185 )	( 228,110 )
Gross Profit or (Loss)	77,980	60,665
Income from coronavirus (COVID-19) business support grants	1,006	0
Administrative Expenses	( 43,646 )	( 36,355 )
Operating Profit or (Loss)	34,334	24,310
Profit or (Loss) Before Tax	34,334	24,310
Tax on Profit	( 662 )	( 4,854 )
Profit or (Loss) for Period	33,672	19,456

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	32,779	0
Total fixed assets:		32,779	0
Current assets
Debtors:	6	33,923	35,877
Cash at bank and in hand:		37,790	15,355
Total current assets:		71,713	51,232
Creditors: amounts falling due within one year:	7	( 43,351 )	( 19,570 )
Net current assets (liabilities):		28,362	31,662
Total assets less current liabilities:		61,141	31,662
Provision for liabilities:		( 662 )	( 4,854 )
Total net assets (liabilities):		60,479	26,808

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	60,379	26,708
Shareholders funds:	60,479	26,808

For the year ending 31 March 2021 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.

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

This report was approved by the board of directors on 24 December 2021
And Signed On Behalf Of The Board By:

Name: David Orr
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

	2021 £	2020 £
Dividends paid	0	16,053

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2020	-	-
Additions	43,705	43,705
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	43,705	43,705
Depreciation
At 01 April 2020	-	-
Charge for year	10,926	10,926
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	10,926	10,926
Net book value
At 31 March 2021	32,779	32,779
At 31 March 2020	-	-

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Debtors

	2021 £	2020 £
Trade debtors	12,576	24,081
Other debtors	21,347	11,796
Total	33,923	35,877

Notes to the Financial Statements

for the Period Ended 31 March 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Taxation and social security	33,196	14,570
Other creditors	10,155	5,000
Total	43,351	19,570

Director:		David Orr


Registered office:		16 Duncombe Avenue Clydebank GB-SCT G81 6PP


Company Registration Number:		SC349749 (Scotland)

Accounts Submission