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REGISTERED NUMBER: SC751881 (Scotland)















SCGI LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023






SCGI LIMITED (REGISTERED NUMBER: SC751881)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 30 November 2022 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCGI LIMITED

COMPANY INFORMATION
For The Period 30 November 2022 to 30 November 2023







DIRECTOR: S D Clay





REGISTERED OFFICE: 1/1 13 Battlefield Gardens
Glasgow
G42 9JR





REGISTERED NUMBER: SC751881 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

SCGI LIMITED (REGISTERED NUMBER: SC751881)

BALANCE SHEET
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 835

CURRENT ASSETS
Debtors 5 15,448
Cash at bank 26,651
42,099
CREDITORS
Amounts falling due within one year 6 25,436
NET CURRENT ASSETS 16,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,498

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 17,497
SHAREHOLDERS' FUNDS 17,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





S D Clay - Director


SCGI LIMITED (REGISTERED NUMBER: SC751881)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 30 November 2022 to 30 November 2023


1. STATUTORY INFORMATION

SCGI Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided during the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company makes pension contributions to the personal pension scheme of the company's director. Contributions payable to this pension scheme are charged to the profit or loss in the period to which they
relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,252
At 30 November 2023 1,252
DEPRECIATION
Charge for period 417
At 30 November 2023 417
NET BOOK VALUE
At 30 November 2023 835

SCGI LIMITED (REGISTERED NUMBER: SC751881)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 30 November 2022 to 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 15,056
Other debtors 392
15,448

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 13,113
Other creditors 12,323
25,436

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

At the period end the company's director had provided the company with an interest free loan of £10,973 which is included in other creditors. There are no fixed repayment terms for this loan.