DPR Joiners Limited - Accounts to registrar (filleted) - small 18.2

DPR Joiners Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC371212 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

DPR JOINERS LIMITED

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 4


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABRIDGED BALANCE SHEET
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,073 14,764
11,073 14,764

CURRENT ASSETS
Stocks 5,495 3,119
Debtors 8,290 4,313
Cash at bank - 660
13,785 8,092
CREDITORS
Amounts falling due within one year 10,375 17,256
NET CURRENT ASSETS/(LIABILITIES) 3,410 (9,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,483

5,600

CREDITORS
Amounts falling due after more than one
year

13,705

-
NET ASSETS 778 5,600

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 776 5,598
SHAREHOLDERS' FUNDS 778 5,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABRIDGED BALANCE SHEET - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABRIDGED BALANCE SHEET - continued
31 December 2021



The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





D E Rose - Director


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

DPR Joiners Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC371212

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents invoiced sales of joinery services Revenue is recognised when goods and services are provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021
and 31 December 2021 7,500
AMORTISATION
At 1 January 2021
and 31 December 2021 7,500
NET BOOK VALUE

At 31 December 2021 -
At 31 December 2020 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021
and 31 December 2021 24,500
DEPRECIATION
At 1 January 2021 9,736
Charge for year 3,691
At 31 December 2021 13,427
NET BOOK VALUE
At 31 December 2021 11,073
At 31 December 2020 14,764

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D E Rose.

7. COVID-19

As a member of the Domestic Construction sector the business was subject to the mandatory shut down imposed by both the UK and Scottish Governments. The firm successful received bonus back loan of £20,000

The director have made it clear that once the restrictions have been lifted they intend to resume trading at full capacity with immediate effect.

Trading has resumed back to normal capacity as restrictions have been lifted.