1 September 2022 false No description of principal activity Taxfiler 2023.10 4444055business:PrivateLimitedCompanyLtd2022-09-012023-08-31 44440552022-08-31 44440552022-09-012023-08-31 4444055business:AuditExemptWithAccountantsReport2022-09-012023-08-31 4444055business:FilletedAccounts2022-09-012023-08-31 44440552023-08-31 4444055business:Director12022-09-012023-08-31 4444055business:RegisteredOffice2022-09-012023-08-31 44440552022-08-31 4444055core:WithinOneYear2023-08-31 4444055core:WithinOneYear2022-08-31 4444055core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 4444055core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 4444055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 4444055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 4444055core:PreviouslyStatedAmount2023-08-31 4444055core:PreviouslyStatedAmount2022-08-31 4444055business:SmallEntities2022-09-012023-08-31 4444055countries:EnglandWales2022-09-012023-08-31 4444055core:PlantMachinery2022-08-31 4444055core:PlantMachinery2022-09-012023-08-31 4444055core:PlantMachinery2023-08-31 4444055core:AfterOneYear2023-08-31 4444055core:AfterOneYear2022-08-31 44440552021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 4444055 (England and Wales)
S C G BUILDING SERVICES AND MAINTENANCE LIMITED Unaudited accounts for the year ended 31 August 2023
S C G BUILDING SERVICES AND MAINTENANCE LIMITED Unaudited accounts Contents
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S C G BUILDING SERVICES AND MAINTENANCE LIMITED Company Information for the year ended 31 August 2023
Director
Andrew Towsey
Company Number
4444055 (England and Wales)
Registered Office
Wheal Martyn Cottage Carthew St Austell PL26 8XG
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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S C G BUILDING SERVICES AND MAINTENANCE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,635 
10,279 
Current assets
Debtors
3,150 
2,708 
Cash at bank and in hand
15,216 
10,059 
18,366 
12,767 
Creditors: amounts falling due within one year
(51,997)
(47,945)
Net current liabilities
(33,631)
(35,178)
Net liabilities
(23,996)
(24,899)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,998)
(24,901)
Shareholders' funds
(23,996)
(24,899)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Andrew Towsey Director Company Registration No. 4444055
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S C G BUILDING SERVICES AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
S C G BUILDING SERVICES AND MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4444055. The registered office is Wheal Martyn Cottage, Carthew, St Austell, PL26 8XG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
27,137 
Additions
900 
At 31 August 2023
28,037 
Depreciation
At 1 September 2022
16,858 
Charge for the year
1,544 
At 31 August 2023
18,402 
Net book value
At 31 August 2023
9,635 
At 31 August 2022
10,279 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,150 
2,708 
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S C G BUILDING SERVICES AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
311 
- 
Other creditors
1,818 
- 
Loans from directors
49,327 
47,645 
Accruals
541 
300 
51,997 
47,945 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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