2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC233245 2022-07-01 2023-08-31 SC233245 2023-08-31 SC233245 2022-06-30 SC233245 2021-07-01 2022-06-30 SC233245 2022-06-30 SC233245 2021-06-30 SC233245 bus:Director1 2022-07-01 2023-08-31 SC233245 core:WithinOneYear 2023-08-31 SC233245 core:WithinOneYear 2022-06-30 SC233245 bus:Micro-entities 2022-07-01 2023-08-31 SC233245 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-08-31 SC233245 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-08-31 SC233245 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-08-31 SC233245 bus:FullAccounts 2022-07-01 2023-08-31
COMPANY REGISTRATION NUMBER: SC233245
S D Gerrard Limited
Filleted Unaudited Financial Statements
31 August 2023
S D Gerrard Limited
Statement of Financial Position
31 August 2023
Period from
1 Jul 22 to
Year to
31 Aug 23
30 Jun 22
£
£
£
Fixed assets
9,802
1,521
-------
-------
Current assets
29,669
27,076
Creditors: amounts falling due within one year
( 33,081)
( 8,456)
--------
--------
Net current (liabilities)/assets
( 3,412)
18,620
-------
--------
Total assets less current liabilities
6,390
20,141
-------
--------
Capital and reserves
6,390
20,141
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr S J Gerrard
Director
Company registration number: SC233245
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 31 Braehead Drive, Stonehaven, AB39 2PX.