Company Registration No. 09381633 (England and Wales)
SGS CONSTRUCTION LTD.
Unaudited accounts
for the year ended 31 January 2024
SGS CONSTRUCTION LTD.
Unaudited accounts
Contents
SGS CONSTRUCTION LTD.
Company Information
for the year ended 31 January 2024
Director
Jonathan Martin West
Company Number
09381633 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
MIDDLESEX
UB1 2YG
SGS CONSTRUCTION LTD.
Statement of financial position
as at 31 January 2024
Tangible assets
19,710
16,438
Cash at bank and in hand
48,514
133,490
Creditors: amounts falling due within one year
(363,434)
(336,843)
Net current liabilities
(185,722)
(95,557)
Total assets less current liabilities
(166,012)
(79,119)
Creditors: amounts falling due after more than one year
(33,361)
(39,373)
Net liabilities
(199,373)
(118,492)
Called up share capital
100
100
Profit and loss account
(199,473)
(118,592)
Shareholders' funds
(199,373)
(118,492)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2024 and were signed on its behalf by
Jonathan Martin West
Director
Company Registration No. 09381633
SGS CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 31 January 2024
SGS CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 09381633. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDLESEX, UB1 2YG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straightline
4
Tangible fixed assets
Motor vehicles
SGS CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
86,767
93,902
Other debtors
(7,569)
13,894
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
349,321
260,677
Taxes and social security
12,106
70,251
Other creditors
2,007
5,915
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).