S & G BUILDING AND DRAIN SERVICES LIMITED

Company Registration Number:
SC366461 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

S & G BUILDING AND DRAIN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S & G BUILDING AND DRAIN SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Stephen Bowie
Secretary: Stephen Bowiw
Registered office: 10
Hallside Avenue
Cambuslang
Glasgow
G72 7DR
Company Registration Number: SC366461 (Scotland)

S & G BUILDING AND DRAIN SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Stephen Bowie

Secretary
Stephen Bowiw

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Bowie
Status: Director

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 32,039 5,209
Total fixed assets: 32,039 5,209
Current assets
Debtors: 5 100,997 73,851
Cash at bank and in hand: 287,183 293,470
Total current assets: 388,180 367,321
Creditors: amounts falling due within one year: 6 ( 24,641 ) ( 42,632 )
Net current assets (liabilities): 363,539 324,689
Total assets less current liabilities: 395,578 329,898
Total net assets (liabilities): 395,578 329,898

The notes form part of these financial statements

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 395,528 329,848
Shareholders funds: 395,578 329,898

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Bowie
Status: Director

The notes form part of these financial statements

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 19,567 19,567
Additions 36,827 36,827
Disposals ( 8,200 ) ( 8,200 )
Revaluations - -
Transfers - -
At 31 October 2023 48,194 48,194
Depreciation
At 01 November 2022 14,358 14,358
Charge for year 7,849 7,849
On disposals ( 6,052 ) ( 6,052 )
Other adjustments - -
At 31 October 2023 16,155 16,155
Net book value
At 31 October 2023 32,039 32,039
At 31 October 2022 5,209 5,209

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 100,997 73,851
Total 100,997 73,851

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 24,641 42,632
Total 24,641 42,632