SCOTT CRAMB CONSTRUCTION LIMITED

Company Registration Number:
SC495186 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

SCOTT CRAMB CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes

SCOTT CRAMB CONSTRUCTION LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 162,542 138,288
Total fixed assets: 162,542 138,288
Current assets
Stocks: 4 30,625 61,250
Debtors: 5 162,154 12,035
Cash at bank and in hand: 563,052 113,832
Total current assets: 755,831 187,117
Creditors: amounts falling due within one year: 6 ( 515,175 ) ( 132,539 )
Net current assets (liabilities): 240,656 54,578
Total assets less current liabilities: 403,198 192,866
Provision for liabilities: ( 14,953 ) ( 7,540 )
Total net assets (liabilities): 388,245 185,326
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 388,145 185,226
Total Shareholders' funds: 388,245 185,326

The notes form part of these financial statements

SCOTT CRAMB CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mr Scott Cramb
Status: Director

The notes form part of these financial statements

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:Plant and machinery - 25% straight lineOffice equipment - 25% straight lineMotor vehicles - 25% straight line

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 76,500 85,575 170,964 333,039
Additions 79,669 79,669
Disposals
Revaluations
Transfers
At 31 July 2023 76,500 85,575 250,633 412,708
Depreciation
At 1 August 2022 61,266 133,485 194,751
Charge for year 15,766 39,649 55,415
On disposals
Other adjustments
At 31 July 2023 77,032 173,134 250,166
Net book value
At 31 July 2023 76,500 8,543 77,499 162,542
At 31 July 2022 76,500 24,309 37,479 138,288

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Stocks

2023 2022
£ £
Stocks 30,625 61,250
Total 30,625 61,250

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023 2022
£ £
Trade debtors 84,892 12,035
Other debtors 77,262
Total 162,154 12,035

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 11,949 173
Taxation and social security 59,945 16,464
Accruals and deferred income 350,281 2,733
Other creditors 93,000 113,169
Total 515,175 132,539