SCARLETT & GUEST BUILDING SERVICES LIMITED |
Registered Number:05962692 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
SCARLETT & GUEST BUILDING SERVICES LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
14,768
19,690
2
14,768
19,690
Trade and other receivables |
8,505
9,661
3
71,078
Cash and cash equivalents |
83,791
93,452
79,583
Trade and other payables: amounts falling due within one |
year |
(12,701)
(10,089)
4
66,882
83,363
Net current assets
Total assets less current liabilities |
98,131
86,572
(2,806)
(3,741)
Provisions for liabilities |
95,325
Net assets
82,831
2
2
95,323
82,829
95,325
82,831
Shareholders' funds
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 February 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 October 2023
SCARLETT & GUEST BUILDING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
SCARLETT & GUEST BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 05962692. |
26 Saxon Drive
Rowley Regis
West Midlands
B65 9RD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . 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
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
36,361
36,361
Provision for depreciation and impairment |
16,671
Charge for year
4,922
21,593
14,768
19,690
2 of 3
For the year ended 31 October 2023
SCARLETT & GUEST BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
1,210
1,315
Prepayments and accrued income |
541
530
Taxation and social security |
7,910
6,660
8,505
9,661
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
8,557
9,574
Accruals and deferred income |
705
705
827
2,422
10,089
12,701
5. Related party transactions |
The ultimate controlling party during the year was Ryan Guest , director , whom controls the company by virtue of |
owning 100% of the share capital. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3