2022-07-012023-06-302023-06-30false03932083SIDDLE GRIMLEY HAGE LIMITED2023-10-06iso4217:GBPxbrli:pure039320832022-07-01039320832023-06-30039320832022-07-012023-06-30039320832021-07-01039320832022-06-30039320832021-07-012022-06-3003932083bus:SmallEntities2022-07-012023-06-3003932083bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3003932083bus:FullAccounts2022-07-012023-06-3003932083bus:PrivateLimitedCompanyLtd2022-07-012023-06-3003932083core:WithinOneYear2023-06-3003932083core:AfterOneYear2023-06-3003932083core:WithinOneYear2022-06-3003932083core:AfterOneYear2022-06-3003932083core:ShareCapital2023-06-3003932083core:SharePremium2023-06-3003932083core:RevaluationReserve2023-06-3003932083core:OtherReservesSubtotal2023-06-3003932083core:RetainedEarningsAccumulatedLosses2023-06-3003932083core:ShareCapital2022-06-3003932083core:SharePremium2022-06-3003932083core:RevaluationReserve2022-06-3003932083core:OtherReservesSubtotal2022-06-3003932083core:RetainedEarningsAccumulatedLosses2022-06-3003932083core:LandBuildings2023-06-3003932083core:PlantMachinery2023-06-3003932083core:Vehicles2023-06-3003932083core:FurnitureFittings2023-06-3003932083core:OfficeEquipment2023-06-3003932083core:NetGoodwill2023-06-3003932083core:IntangibleAssetsOtherThanGoodwill2023-06-3003932083core:ListedExchangeTraded2023-06-3003932083core:UnlistedNon-exchangeTraded2023-06-3003932083core:LandBuildings2022-06-3003932083core:PlantMachinery2022-06-3003932083core:Vehicles2022-06-3003932083core:FurnitureFittings2022-06-3003932083core:OfficeEquipment2022-06-3003932083core:NetGoodwill2022-06-3003932083core:IntangibleAssetsOtherThanGoodwill2022-06-3003932083core:ListedExchangeTraded2022-06-3003932083core:UnlistedNon-exchangeTraded2022-06-3003932083core:LandBuildings2022-07-012023-06-3003932083core:PlantMachinery2022-07-012023-06-3003932083core:Vehicles2022-07-012023-06-3003932083core:FurnitureFittings2022-07-012023-06-3003932083core:OfficeEquipment2022-07-012023-06-3003932083core:NetGoodwill2022-07-012023-06-3003932083core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3003932083core:ListedExchangeTraded2022-07-012023-06-3003932083core:UnlistedNon-exchangeTraded2022-07-012023-06-3003932083core:MoreThanFiveYears2022-07-012023-06-3003932083core:Non-currentFinancialInstruments2023-06-3003932083core:Non-currentFinancialInstruments2022-06-3003932083dpl:CostSales2022-07-012023-06-3003932083dpl:DistributionCosts2022-07-012023-06-3003932083dpl:AdministrativeExpenses2022-07-012023-06-3003932083core:LandBuildings2022-07-012023-06-3003932083core:PlantMachinery2022-07-012023-06-3003932083core:Vehicles2022-07-012023-06-3003932083core:FurnitureFittings2022-07-012023-06-3003932083core:OfficeEquipment2022-07-012023-06-3003932083core:NetGoodwill2022-07-012023-06-3003932083core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3003932083dpl:GroupUndertakings2022-07-012023-06-3003932083dpl:ParticipatingInterests2022-07-012023-06-3003932083dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3003932083core:ListedExchangeTraded2022-07-012023-06-3003932083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3003932083core:UnlistedNon-exchangeTraded2022-07-012023-06-3003932083dpl:CostSales2021-07-012022-06-3003932083dpl:DistributionCosts2021-07-012022-06-3003932083dpl:AdministrativeExpenses2021-07-012022-06-3003932083core:LandBuildings2021-07-012022-06-3003932083core:PlantMachinery2021-07-012022-06-3003932083core:Vehicles2021-07-012022-06-3003932083core:FurnitureFittings2021-07-012022-06-3003932083core:OfficeEquipment2021-07-012022-06-3003932083core:NetGoodwill2021-07-012022-06-3003932083core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3003932083dpl:GroupUndertakings2021-07-012022-06-3003932083dpl:ParticipatingInterests2021-07-012022-06-3003932083dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3003932083core:ListedExchangeTraded2021-07-012022-06-3003932083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3003932083core:UnlistedNon-exchangeTraded2021-07-012022-06-3003932083core:NetGoodwill2023-06-3003932083core:IntangibleAssetsOtherThanGoodwill2023-06-3003932083core:LandBuildings2023-06-3003932083core:PlantMachinery2023-06-3003932083core:Vehicles2023-06-3003932083core:FurnitureFittings2023-06-3003932083core:OfficeEquipment2023-06-3003932083core:AfterOneYear2023-06-3003932083core:WithinOneYear2023-06-3003932083core:ListedExchangeTraded2023-06-3003932083core:UnlistedNon-exchangeTraded2023-06-3003932083core:ShareCapital2023-06-3003932083core:SharePremium2023-06-3003932083core:RevaluationReserve2023-06-3003932083core:OtherReservesSubtotal2023-06-3003932083core:RetainedEarningsAccumulatedLosses2023-06-3003932083core:NetGoodwill2022-06-3003932083core:IntangibleAssetsOtherThanGoodwill2022-06-3003932083core:LandBuildings2022-06-3003932083core:PlantMachinery2022-06-3003932083core:Vehicles2022-06-3003932083core:FurnitureFittings2022-06-3003932083core:OfficeEquipment2022-06-3003932083core:AfterOneYear2022-06-3003932083core:WithinOneYear2022-06-3003932083core:ListedExch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SIDDLE GRIMLEY HAGE LIMITED

Registered Number
03932083
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SIDDLE GRIMLEY HAGE LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Mr P A Hage

Registered Address

Ground Floor
Swan House Exchange Road
Lincoln
LN6 3JZ

Registered Number

03932083 (England and Wales)
SIDDLE GRIMLEY HAGE LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets76,8091,413
6,8091,413
Current assets
Stocks91,000500
Debtors1091,88296,449
Cash at bank and on hand256,013135,949
348,895232,898
Creditors amounts falling due within one year11(93,607)(65,347)
Net current assets (liabilities)255,288167,551
Total assets less current liabilities262,097168,964
Provisions for liabilities12(1,702)(268)
Net assets260,395168,696
Capital and reserves
Called up share capital1,0001,000
Profit and loss account259,395167,696
Shareholders' funds260,395168,696
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
Mr P A Hage
Director
Registered Company No. 03932083
SIDDLE GRIMLEY HAGE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is engineering consultancy.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are accounted for using either the performance model or the accruals model, depending on the class of the grant. Income from grants classed under the performance model is recognised when any performance conditions are met, which may be immediately if there are no performance conditions. Income from grants classed under the accruals model is recognised systematically over the period in which related costs are recognised or, if related to an asset, over the useful life of that asset.
Leases policy
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss as incurred.
Employee benefits policy
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
6.Employee information

20232022
Average number of employees during the year44
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 July 225,2965,296
Additions6,7996,799
At 30 June 2312,09512,095
Depreciation and impairment
At 01 July 223,8833,883
Charge for year1,4031,403
At 30 June 235,2865,286
Net book value
At 30 June 236,8096,809
At 30 June 221,4131,413
8.Any off-balance sheet arrangements including nature, purpose and financial impact on entity
The total amount of financial commitments not included in the balance sheet is £4,500 (2022 - £4,500). The commitment is in relation to the lease of a property.
9.Stocks

2023

2022

££
Work in progress1,000500
Total1,000500
10.Debtors

2023

2022

££
Trade debtors / trade receivables78,11882,467
Prepayments and accrued income13,76413,982
Total91,88296,449
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
11.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,8385,461
Taxation and social security72,33254,966
Other creditors18,4374,920
Total93,60765,347
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
12.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1,702268
Total1,702268