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REGISTERED NUMBER: 06642841 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Sustainable Construction Services
Limited

Sustainable Construction Services
Limited (Registered number: 06642841)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sustainable Construction Services
Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: M Edis
Mrs A Edis





REGISTERED OFFICE: The Hollow
Kington Lane
Thornbury
Bristol
BS35 1NA





REGISTERED NUMBER: 06642841 (England and Wales)





ACCOUNTANTS: Coben Associates
2nd Floor
3 The Plain
Thornbury
Bristol
BS35 2AG

Sustainable Construction Services
Limited (Registered number: 06642841)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,684 14,363
Investment property 5 297,997 220,000
323,681 234,363

CURRENT ASSETS
Debtors 6 432,928 417,083
Cash at bank and in hand 653,947 616,401
1,086,875 1,033,484
CREDITORS
Amounts falling due within one year 7 248,331 187,735
NET CURRENT ASSETS 838,544 845,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,162,225

1,080,112

PROVISIONS FOR LIABILITIES 8 4,880 2,729
NET ASSETS 1,157,345 1,077,383

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,157,343 1,077,381
SHAREHOLDERS' FUNDS 1,157,345 1,077,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sustainable Construction Services
Limited (Registered number: 06642841)

Balance Sheet - continued
31 July 2023


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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





M Edis - Director


Sustainable Construction Services
Limited (Registered number: 06642841)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Sustainable Construction Services Limited is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - NIL ) .

Sustainable Construction Services
Limited (Registered number: 06642841)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 9,203 24,323 33,526
Additions 2,765 16,745 19,510
At 31 July 2023 11,968 41,068 53,036
DEPRECIATION
At 1 August 2022 6,378 12,785 19,163
Charge for year 1,118 7,071 8,189
At 31 July 2023 7,496 19,856 27,352
NET BOOK VALUE
At 31 July 2023 4,472 21,212 25,684
At 31 July 2022 2,825 11,538 14,363

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022 220,000
Additions 290,501
Disposals (237,504 )
Revaluations 25,000
At 31 July 2023 297,997
NET BOOK VALUE
At 31 July 2023 297,997
At 31 July 2022 220,000

Fair value at 31 July 2023 is represented by:
£   
Valuation in 2023 297,997

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 421,448 406,419
Other debtors 11,480 10,664
432,928 417,083

Sustainable Construction Services
Limited (Registered number: 06642841)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 8,865 11,444
Taxation and social security 229,858 167,307
Other creditors 9,608 8,984
248,331 187,735

8. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax 4,880 2,729

Deferred
tax
£   
Balance at 1 August 2022 2,729
Provided during year 2,151
.
Balance at 31 July 2023 4,880