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REGISTERED NUMBER: 06342589 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

S.C.G. CONSTRUCTION LIMITED

S.C.G. CONSTRUCTION LIMITED (REGISTERED NUMBER: 06342589)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.C.G. CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: Mr S I Mitchell
Mrs L M Mitchell





SECRETARY: Mrs L M Mitchell





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 06342589 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
WATFORD
Hertfordshire
WD18 9SB

S.C.G. CONSTRUCTION LIMITED (REGISTERED NUMBER: 06342589)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 368

CURRENT ASSETS
Debtors 5 21,140 24,612
Cash at bank 3,871 8,903
25,011 33,515
CREDITORS
Amounts falling due within one
year

6

15,858

19,123
NET CURRENT ASSETS 9,153 14,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,430

14,760

PROVISIONS FOR LIABILITIES 53 70
NET ASSETS 9,377 14,690

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 9,374 14,687
SHAREHOLDERS' FUNDS 9,377 14,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S.C.G. CONSTRUCTION LIMITED (REGISTERED NUMBER: 06342589)

BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st January 2024 and were signed on its behalf by:





Mr S I Mitchell - Director


S.C.G. CONSTRUCTION LIMITED (REGISTERED NUMBER: 06342589)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

S.C.G. Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced amounts for construction services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2022
and 31st August 2023 2,768 5,500 1,740 10,008
DEPRECIATION
At 1st September 2022 2,642 5,427 1,571 9,640
Charge for year 31 18 42 91
At 31st August 2023 2,673 5,445 1,613 9,731
NET BOOK VALUE
At 31st August 2023 95 55 127 277
At 31st August 2022 126 73 169 368

S.C.G. CONSTRUCTION LIMITED (REGISTERED NUMBER: 06342589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,850 4,364
CIS repayable 18,385 19,015
VAT 905 998
Prepayments - 235
21,140 24,612

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 3,979 5,436
Company credit card 453 276
Directors' current accounts 11,426 13,411
15,858 19,123

7. RELATED PARTY DISCLOSURES

The directors' current account balances of £11,426 (2022 - £13,411) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.