Company registration number:
SC573640
SGP Tiling and Roofing Limited
Unaudited financial statements
31 August 2024
SGP Tiling and Roofing Limited
Contents
Statement of financial position and notes to the financial statements
SGP Tiling and Roofing Limited
Statement of financial position
31 August 2024
|
|
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2024 |
|
2023 |
|
|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,964) |
|
(
6,964) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Net current liabilities |
|
|
(
6,964) |
|
(
6,964) |
|
|
|
|
|
_______ |
|
_______ |
|
|
Total assets less current liabilities |
|
|
(
6,964) |
|
(
6,964) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
500) |
|
(
500) |
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|
|
|
|
|
|
|
|
|
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|
|
_______ |
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_______ |
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Net liabilities |
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|
(
7,464) |
|
(
7,464) |
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|
|
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_______ |
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_______ |
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|
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Capital and reserves |
|
|
(
7,464) |
|
(
7,464) |
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|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
SGP Tiling and Roofing Limited
Year ended 31 August 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
Scott G Paterson |
6,964 |
6,964 |
|
|
_______ |
_______ |
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Loans from the director are interest free and are repayable on demand.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2024
, and are signed on behalf of the board by:
Scott G Paterson
Director
Company registration number:
SC573640
The company is a private company limited by shares, registered in Scotland. The address of the registered office is St Davids Church, George Street, Bathgate, West Lothian, EH48 1PH.