0 01/09/2023 31/08/2024 2024-08-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC573640 2023-09-01 2024-08-31 SC573640 2024-08-31 SC573640 2023-08-31 SC573640 2022-09-01 2023-08-31 SC573640 2023-08-31 SC573640 2022-08-31 SC573640 bus:Director1 2023-09-01 2024-08-31 SC573640 core:WithinOneYear 2024-08-31 SC573640 core:WithinOneYear 2023-08-31 SC573640 bus:Director1 2024-08-31 SC573640 bus:Director1 2023-08-31 SC573640 bus:Micro-entities 2023-09-01 2024-08-31 SC573640 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC573640 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC573640 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 SC573640 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC573640 bus:FullAccounts 2023-09-01 2024-08-31
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
2024 2023
£ £
Creditors: amounts falling due within one year ( 6,964) ( 6,964)
_______ _______
Net current liabilities ( 6,964) ( 6,964)
_______ _______
Total assets less current liabilities ( 6,964) ( 6,964)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net liabilities ( 7,464) ( 7,464)
_______ _______
Capital and reserves ( 7,464) ( 7,464)
_______ _______
Notes to the financial statements
SGP Tiling and Roofing Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Scott G Paterson 6,964 6,964
_______ _______
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.