S AND J G C TODD LIMITED

Company Registration Number:
SC096302 (Scotland)

Unaudited micro entity accounts for the year ended 05 June 2023

Period of accounts

Start date: 06 June 2022

End date: 05 June 2023

S AND J G C TODD LIMITED

Contents of the Financial Statements

for the Period Ended 05 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S AND J G C TODD LIMITED

Company Information

for the Period Ended 05 June 2023




Registered office: 62
Maxwell Drive
Pollokshields
Glasgow
G41 5JB
Company Registration Number: SC096302 (Scotland)

S AND J G C TODD LIMITED

Balance sheet

As at 05 June 2023


2023
£

2022
£
Called up share capital not paid: 3 3
Fixed Assets: 2,058 2,214
Current assets: 5,809 7,101
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,410 ) ( 8,282 )
Net current assets (liabilities): ( 1,601 ) ( 1,181 )
Total assets less current liabilities: 460 1,036
Creditors: amounts falling due after more than one year: ( 1,200 ) ( 1,600 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 740 ) ( 564 )
Capital and reserves: ( 740 ) ( 564 )

S AND J G C TODD LIMITED

Balance sheet continued

For the year ending 5 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL TODD
Status: Director

The notes form part of these financial statements

S AND J G C TODD LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 June 2023

  • 1. Employee Information

    Average number of employees: 1

S AND J G C TODD LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 June 2023

  • 2. Off balance sheet disclosure

    No