Registered number
08888304
SCHOOL GROUNDS CONSULTANTS LIMITED
Filleted Accounts
29 February 2024
SCHOOL GROUNDS CONSULTANTS LIMITED
Registered number: 08888304
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,051 3,412
Current assets
Debtors 4 - 570
Cash at bank and in hand 18,129 15,486
18,129 16,056
Creditors: amounts falling due within one year 5 (3,894) (3,018)
Net current assets 14,235 13,038
Net assets 15,286 16,450
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,285 16,449
Shareholder's funds 15,286 16,450
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Stone
Director
Approved by the board on 9 April 2024
SCHOOL GROUNDS CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% RB/5 and 2 Year SL
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2023 9,514
At 29 February 2024 9,514
Depreciation
At 1 March 2023 6,102
Charge for the year 2,361
At 29 February 2024 8,463
Net book value
At 29 February 2024 1,051
At 28 February 2023 3,412
4 Debtors 2024 2023
£ £
Trade debtors - 570
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,956 2,322
Other creditors 938 696
3,894 3,018
6 Other information
SCHOOL GROUNDS CONSULTANTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Robert Blair School
Brewery Road
London
N7 9QJ
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