J.h JOINERS LTD - Accounts to registrar (filleted) - small 18.2

J.h JOINERS LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC598771 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

J.H JOINERS LTD

J.H JOINERS LTD (REGISTERED NUMBER: SC598771)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J.H JOINERS LTD

COMPANY INFORMATION
for the Year Ended 30 June 2022







DIRECTOR: J Hardie



REGISTERED OFFICE: 22 Backbrae Street
Kilsyth
G65 0NH



REGISTERED NUMBER: SC598771 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: The Royal Bank of Scotland
18 Tay Walk
Town Centre
Cumbernauld
G67 1DE

J.H JOINERS LTD (REGISTERED NUMBER: SC598771)

BALANCE SHEET
30 June 2022

30.6.22 30.6.21
Notes £    £   
CURRENT ASSETS
Debtors 4 37,667 19,902
Cash at bank 16,487 26,220
54,154 46,122
CREDITORS
Amounts falling due within one year 5 19,390 21,932
NET CURRENT ASSETS 34,764 24,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,764

24,190

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 34,763 24,189
34,764 24,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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.

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

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

J.H JOINERS LTD (REGISTERED NUMBER: SC598771)

BALANCE SHEET - continued
30 June 2022



The financial statements were approved by the director and authorised for issue on 24 February 2023 and were signed by:





J Hardie - Director


J.H JOINERS LTD (REGISTERED NUMBER: SC598771)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

J.h JOINERS LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 36,135 18,274
VAT 1,532 1,628
37,667 19,902

J.H JOINERS LTD (REGISTERED NUMBER: SC598771)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Other loans 18,463 23,574
Trade creditors 4,274 6,450
Tax 12,872 1,356
Social security and other taxes (24,828 ) (20,987 )
Directors' current accounts - 7,120
Accrued expenses 8,609 4,419
19,390 21,932