SCG ENGINEERING SERVICES LIMITED

Company Registration Number:
14479240 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 11 November 2022

End date: 30 November 2023

SCG ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCG ENGINEERING SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Scott Duncan Glynn
Registered office: Apt 112 Orleans House
16 Edmund Street
Liverpool
England
L3 9AH
Company Registration Number: 14479240 (England and Wales)

SCG ENGINEERING SERVICES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Scott Duncan Glynn
11 November 2022

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Scott Duncan Glynn
Status: Director

SCG ENGINEERING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

13 months to
30 Nov 2023
£
Turnover 64,755
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 21,180 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 20,409 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 23,166

SCG ENGINEERING SERVICES LIMITED

Balance sheet

As at 30 November 2023

13 months to
30 Nov 2023
£
Called up share capital not paid: 100
Fixed Assets: 45,789
Current assets: 20,842
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 26,705 )
Net current assets (liabilities): ( 5,863 )
Total assets less current liabilities: 40,026
Creditors: amounts falling due after more than one year: ( 26,705 )
Provision for liabilities: ( 467 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 12,854
Capital and reserves: 12,854

SCG ENGINEERING SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Scott Duncan Glynn
Status: Director

The notes form part of these financial statements

SCG ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SCG ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No

SCG ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Commitments by way of guarantee

    Provision for pension liabilities have been made

SCG ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Advances and credits

    Director have provided cash capital from private source to support the business and enabling the business to purchase the required plant and machinery as required to carry out the principle functions of the business. No interest has been charges for cash injections.