SR Contractor Limited SC548195 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is other professional, scientific and technical activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true SC548195 2021-11-01 2022-10-31 SC548195 2022-10-31 SC548195 bus:Director1 1 2022-10-31 SC548195 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC548195 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 SC548195 bus:Micro-entities 2021-11-01 2022-10-31 SC548195 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 SC548195 bus:FilletedAccounts 2021-11-01 2022-10-31 SC548195 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 SC548195 bus:RegisteredOffice 2021-11-01 2022-10-31 SC548195 bus:Director1 2021-11-01 2022-10-31 SC548195 bus:Director1 1 2021-11-01 2022-10-31 SC548195 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC548195 countries:Scotland 2021-11-01 2022-10-31 SC548195 bus:Director1 1 2021-10-31 SC548195 2020-11-01 2021-10-31 SC548195 2021-10-31 SC548195 bus:Director1 1 2021-10-31 SC548195 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 SC548195 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 SC548195 bus:Director1 1 2020-11-01 2021-10-31 SC548195 bus:Director1 1 2020-10-31 iso4217:GBP xbrli:pure

Registration number: SC548195

SR Contractor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

SR Contractor Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

SR Contractor Limited

Company Information

Director

Mr Sean Rhodes

Registered office

26 Kirk Place
Cults
Aberdeen
AB15 9RD

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

SR Contractor Limited

(Registration number: SC548195)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

38,636

25,428

Creditors: Amounts falling due within one year

(9,231)

(8,665)

Total assets less current liabilities

29,405

16,763

Creditors: Amounts falling due after more than one year

(5,667)

(7,667)

Accruals and deferred income

(52)

(27)

 

23,686

9,069

Capital and reserves

23,686

9,069

 

SR Contractor Limited

(Registration number: SC548195)
Balance Sheet as at 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
26 Kirk Place
Cults
Aberdeen
AB15 9RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 November 2021
£

At 31 October 2022
£

Mr Sean Rhodes

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

15,418

8,990

 

SR Contractor Limited

(Registration number: SC548195)
Balance Sheet as at 31 October 2022

2021

At 1 November 2020
£

Advances to director
£

Repayments by director
£

At 31 October 2021
£

Mr Sean Rhodes

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

11,914

36,024

(32,520)

15,418

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Sean Rhodes
Director