Company registration number SC523681 (Scotland)
SG SERVICES (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SG SERVICES (SCOTLAND) LIMITED
COMPANY INFORMATION
Directors
Mr S Gibb
Ms D Lusk
Company number
SC523681
Registered office
29 Portland Road
Kilmarnock
KA1 2BY
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
SG SERVICES (SCOTLAND) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
SG SERVICES (SCOTLAND) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SG SERVICES (SCOTLAND) LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SG Services (Scotland) Limited for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of SG Services (Scotland) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SG Services (Scotland) Limited and state those matters that we have agreed to state to the board of directors of SG Services (Scotland) Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SG Services (Scotland) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that SG Services (Scotland) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SG Services (Scotland) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SG Services (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rogerson & Goldie
4 October 2024
Chartered Accountants
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
SG SERVICES (SCOTLAND) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
17,436
22,133
Current assets
68,514
92,006
Creditors: amounts falling due within one year
(12,812)
(21,147)
Net current assets
55,702
70,859
Total assets less current liabilities
73,138
92,992
Creditors: amounts falling due after more than one year
3,024
452
Net assets
76,162
93,444
Capital and reserves
76,162
93,444
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

SG Services (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, KA1 2BY.

 

The presentation currency of the financial statements is the pound Sterling £.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SG SERVICES (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2024 and are signed on its behalf by:
Mr S Gibb
Director
Company registration number SC523681 (Scotland)
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