Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Morrice Diplexcito 31/01/2011 SC392543 2023-03-31 SC392543 bus:Director1 2023-03-31 SC392543 2022-03-31 SC392543 core:CurrentFinancialInstruments 2023-03-31 SC392543 core:CurrentFinancialInstruments 2022-03-31 SC392543 core:Non-currentFinancialInstruments 2023-03-31 SC392543 core:Non-currentFinancialInstruments 2022-03-31 SC392543 2022-04-01 2023-03-31 SC392543 bus:Micro-entities 2022-04-01 2023-03-31 SC392543 bus:FullAccounts 2022-04-01 2023-03-31 SC392543 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC392543 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC392543 bus:Director1 2022-04-01 2023-03-31 SC392543 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC392543 (Scotland)

SOURCE BUILDING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

SOURCE BUILDING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

SOURCE BUILDING SOLUTIONS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
SOURCE BUILDING SOLUTIONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 44,347 58,725
Current assets 97,318 95,518
Creditors: amounts falling due within one year ( 271,785) ( 184,114)
Net current liabilities ( 174,467) ( 88,596)
Total assets less current liabilities ( 130,120) ( 29,871)
Creditors: amounts falling due after more than one year ( 31,928) ( 40,601)
Net liabilities ( 162,048) ( 70,472)
Capital and reserves ( 162,048) ( 70,472)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Source Building Solutions Limited (registered number: SC392543) were approved and authorised for issue by the director on 01 November 2023 and were signed on its behalf by:

Morrice Diplexcito
Director
SOURCE BUILDING SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
SOURCE BUILDING SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC392543). The address of its registered office is 17 Rosebank Lane, Forfar, DD8 2BE, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5