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Registered Number: 14390576


 

 

 

S.G WILLIAM CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 27,422 
27,422 
Current assets    
Debtors 693 
Cash at bank and in hand 4,581 
5,274 
Creditors: amount falling due within one year (5,799)
Net current liabilities (525)
 
Total assets less current liabilities 26,897 
Net assets 26,897 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 26,896 
Shareholder's funds 26,897 
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 November 2023 and were signed by:


-------------------------------
Arjan UKCENAJ
Director
1
General Information
S.G WILLIAM CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 14390576, registration address 64 BEAR ROAD, FELTHAM, TW13 6RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2022  
Additions 31,825    31,825 
Disposals  
At 31 October 2023 31,825    31,825 
Depreciation
At 01 October 2022  
Charge for period 4,403    4,403 
On disposals  
At 31 October 2023 4,403    4,403 
Net book values
Closing balance as at 31 October 2023 27,422    27,422 
Opening balance as at 01 October 2022  


2