SRC Plumb & Build Ltd SC489073 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true SC489073 2022-11-01 2023-10-31 SC489073 2023-10-31 SC489073 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC489073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 SC489073 bus:Micro-entities 2022-11-01 2023-10-31 SC489073 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC489073 bus:FilletedAccounts 2022-11-01 2023-10-31 SC489073 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC489073 bus:RegisteredOffice 2022-11-01 2023-10-31 SC489073 bus:Director1 2022-11-01 2023-10-31 SC489073 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC489073 countries:Scotland 2022-11-01 2023-10-31 SC489073 2021-11-01 2022-10-31 SC489073 2022-10-31 SC489073 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC489073 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC489073

SRC Plumb & Build Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

SRC Plumb & Build Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

SRC Plumb & Build Ltd

Company Information

Director

Mr Stephen Clark

Registered office

The Schoolhouse
Monaltrie Crescent
Ballater
Aberdeenshire
AB35 5RN

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

SRC Plumb & Build Ltd

(Registration number: SC489073)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

51,441

47,173

Current assets

62,036

29,122

Prepayments and accrued income

1,730

369

Creditors: Amounts falling due within one year

(47,688)

(45,455)

Net current assets/(liabilities)

16,078

(15,964)

Total assets less current liabilities

67,519

31,209

Creditors: Amounts falling due after more than one year

(20,748)

(33,020)

Accruals and deferred income

(213)

(3,013)

 

46,558

(4,824)

Capital and reserves

46,558

(4,824)

 

SRC Plumb & Build Ltd

(Registration number: SC489073)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
The Schoolhouse
Monaltrie Crescent
Ballater
Aberdeenshire
AB35 5RN

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 2 (2022 - 2).

For the financial year ending 31 October 2023 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 30 July 2024
 

 

SRC Plumb & Build Ltd

(Registration number: SC489073)
Balance Sheet as at 31 October 2023

.........................................
Mr Stephen Clark
Director