SCOTT CRAMB CONSTRUCTION LIMITED

Company Registration Number:
SC495186 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 August 2023

End date: 30 June 2024

SCOTT CRAMB CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

SCOTT CRAMB CONSTRUCTION LIMITED

Balance sheet

As at 30 June 2024

Notes 11 months to 30 June 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 162,542
Total fixed assets: 0 162,542
Current assets
Stocks: 4 0 30,625
Debtors: 5 418,789 162,154
Cash at bank and in hand: 182,134 563,052
Total current assets: 600,923 755,831
Creditors: amounts falling due within one year: 6 ( 151,896 ) ( 515,175 )
Net current assets (liabilities): 449,027 240,656
Total assets less current liabilities: 449,027 403,198
Provision for liabilities: ( 14,953 )
Total net assets (liabilities): 449,027 388,245
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 448,927 388,145
Total Shareholders' funds: 449,027 388,245

The notes form part of these financial statements

SCOTT CRAMB CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 27 August 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 30 June 2024

  • 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, other than land and properties under construction over their estimated useful lives, as follows: Plant and machinery - 25% straight line basis Office equipment - 25% straight line basis Motor vehicles - 25% straight line basis

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    11 months to 30 June 2024 2023
    Average number of employees during the period 2 2

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 76,500 85,575 250,633 412,708
Additions 3,333 40,449 43,782
Disposals ( 76,500 ) ( 88,908 ) ( 291,082 ) ( 456,490 )
Revaluations
Transfers
At 30 June 2024 0 0 0 0
Depreciation
At 1 August 2023 0 77,032 173,134 250,166
Charge for year
On disposals ( 77,032 ) ( 173,134 ) ( 250,166 )
Other adjustments
At 30 June 2024 0 0 0 0
Net book value
At 30 June 2024 0 0 0 0
At 31 July 2023 76,500 8,543 77,499 162,542

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

11 months to 30 June 2024 2023
£ £
Stocks 0 30,625
Total 0 30,625

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

11 months to 30 June 2024 2023
£ £
Trade debtors 0 84,892
Other debtors 418,789 77,262
Total 418,789 162,154

SCOTT CRAMB CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

11 months to 30 June 2024 2023
£ £
Trade creditors 38,229 11,949
Taxation and social security 101,800 59,945
Accruals and deferred income 11,867 350,281
Other creditors 0 93,000
Total 151,896 515,175