Registered Number
:
SC
182842
|
For the year ended 28 February 2018
Scotland
Unaudited Financial Statements
For the year ended 28 February 2018
Alder Joinery Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Alder Joinery Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
13,650
14,097
2
13,650
14,097
1,326
10,932
3
Trade and other receivables
|
6,224
9,029
4
229,541
Cash and cash equivalents
|
151,910
171,871
237,091
Trade and other payables
:
amounts falling due within one
|
year
|
(50,840)
(83,928)
5
186,251
87,943
Net current assets
Total assets less current liabilities
|
101,593
200,348
101,593
Net assets
200,348
100
100
101,493
200,248
101,593
200,348
Shareholders' funds
For the year ended 28 February 2018 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 2018 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 14 November 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2018
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 2018
Alder Joinery Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
51,146
29,544
10,113
11,489
1,016
-
-
1,016
12,505
10,113
29,544
52,162
Provision for depreciation and impairment
|
37,049
26,009
9,282
1,758
Charge for year
1,463
-
213
1,250
38,512
26,009
9,495
3,008
9,497
618
3,535
13,650
9,731
831
3,535
14,097
2017
2018
10,932
1,326
4
.
Trade and other receivables
|
2017
2018
8,359
4,357
670
1,867
6,224
9,029
The debtors above include the following amounts falling due after more than one year
:
|
670
650
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For the year ended 28 February 2018
Alder Joinery Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
484
1,806
1,768
Taxation and social security
|
4,192
365
77,930
48,223
83,928
50,840
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2017 : 2)
4 of 4