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REGISTERED NUMBER: SC563348 (Scotland)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SCF STONE CLADDING FACADES LTD

SCF STONE CLADDING FACADES LTD (REGISTERED NUMBER: SC563348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCF STONE CLADDING FACADES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: M M Malcolm
M R Turton
Miss K O'Boyle





REGISTERED OFFICE: Suite 11, Dunnswood House
1 Dunnswood Road
Cumbernauld
Glasgow
G67 3EN





REGISTERED NUMBER: SC563348 (Scotland)





ACCOUNTANTS: Cornerstone Accountants
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

SCF STONE CLADDING FACADES LTD (REGISTERED NUMBER: SC563348)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,922 14,057

CURRENT ASSETS
Debtors 5 80,065 73,190
Cash at bank 1,072,444 686,800
1,152,509 759,990
CREDITORS
Amounts falling due within one year 6 768,874 423,744
NET CURRENT ASSETS 383,635 336,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,557

350,303

CREDITORS
Amounts falling due after more than one
year

7

116,667

166,667
NET ASSETS 277,890 183,636

CAPITAL AND RESERVES
Called up share capital 222 222
Retained earnings 277,668 183,414
277,890 183,636

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

SCF STONE CLADDING FACADES LTD (REGISTERED NUMBER: SC563348)

BALANCE SHEET - continued
31 JANUARY 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 26 October 2023 and were signed on its behalf by:





M M Malcolm - Director


SCF STONE CLADDING FACADES LTD (REGISTERED NUMBER: SC563348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

SCF Stone Cladding Facades 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
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.
Plant and machinery - 20% on a reducing balance basis
Computer equipment - 33% on a straight line basis

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

SCF STONE CLADDING FACADES LTD (REGISTERED NUMBER: SC563348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2022 14,993 3,079 18,072
Additions - 417 417
At 31 January 2023 14,993 3,496 18,489
DEPRECIATION
At 1 February 2022 2,999 1,016 4,015
Charge for year 2,398 1,154 3,552
At 31 January 2023 5,397 2,170 7,567
NET BOOK VALUE
At 31 January 2023 9,596 1,326 10,922
At 31 January 2022 11,994 2,063 14,057

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 80,065 53,071
Other debtors - 20,119
80,065 73,190

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 553,255 268,930
Taxation and social security 161,310 98,265
Other creditors 4,309 6,549
768,874 423,744

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 116,667 166,667