Registered Number
:
SC
182842
|
For the year ended 28 February 2019
Scotland
Unaudited Financial Statements
For the year ended 28 February 2019
Alder Joinery Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Alder Joinery Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
8,756
13,650
2
8,756
13,650
10,932
1,555
3
Trade and other receivables
|
9,029
8,967
4
151,910
Cash and cash equivalents
|
169,872
180,394
171,871
Trade and other payables
:
amounts falling due within one
|
year
|
(83,928)
(109,990)
5
87,943
70,404
Net current assets
Total assets less current liabilities
|
79,160
101,593
79,160
Net assets
101,593
100
100
79,060
101,493
79,160
101,593
Shareholders' funds
For the year ended 28 February 2019 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 of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Robert George Muir Director
|
These financial statements were approved and authorised for issue by the Board on 21 November 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 28 February 2019
Alder Joinery Limited
Notes to the Financial Statements
Statutory Information
Alder Joinery Limited is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number
|
SC
182842
.
|
Principal place of business
:
|
53 Edinburgh Road
Musselburgh
Midlothian
EH21 6EE
27 Lauriston Street
Edinburgh
Midlothian
EH3 9DQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Land and buildings
Plant and machinery
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2 of 4
For the year ended 28 February 2019
Alder Joinery Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
52,162
29,544
10,113
12,505
12,505
10,113
29,544
52,162
Provision for depreciation and impairment
|
38,512
26,009
9,495
3,008
Charge for year
4,894
3,535
108
1,251
43,406
29,544
9,603
4,259
8,246
510
-
8,756
9,497
618
3,535
13,650
2018
2019
1,555
10,932
4
.
Trade and other receivables
|
2018
2019
7,791
8,359
1,176
670
9,029
8,967
The debtors above include the following amounts falling due after more than one year
:
|
1,176
670
3 of 4
For the year ended 28 February 2019
Alder Joinery Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
191
-
935
1,806
Taxation and social security
|
5,380
4,192
103,484
77,930
109,990
83,928
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2018 : 2)
4 of 4