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Company registration number: SC774518
SGH Contracts (Bathgate) Limited
Unaudited filleted financial statements
31 July 2024
SGH Contracts (Bathgate) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SGH Contracts (Bathgate) Limited
Directors and other information
Director Mr David Hutcheson
Company number SC774518
SGH Contracts (Bathgate) Limited
Statement of financial position
31 July 2024
2024
£
Fixed assets 1,343,850
_______
Current assets 337,191
Creditors: amounts falling due within one year ( 81,000)
_______
Net current assets 256,191
_______
Total assets less current liabilities 1,600,041
Creditors: amounts falling due after more than one year ( 1,500,000)
Accruals and deferred income ( 1,250)
_______
Net assets 98,791
_______
Capital and reserves 98,791
_______
Notes to the financial statements
SGH Contracts (Bathgate) Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr David Hutcheson
Director
Company registration number: SC774518
The company is a private company limited by shares, registered in Scotland.