2023-04-01 04783568 2024-03-31 04783568 2023-04-01 2024-03-31 04783568 2023-03-31 04783568 2022-04-01 2023-03-31 04783568 uk-core:WithinOneYear 2023-03-31 04783568 uk-core:WithinOneYear 2024-03-31 04783568 uk-core:AfterOneYear 2023-03-31 04783568 uk-core:AfterOneYear 2024-03-31 04783568 uk-core:ShareCapital 2024-03-31 04783568 uk-core:ShareCapital 2023-03-31 04783568 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04783568 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04783568 uk-bus:Director1 2023-04-01 2024-03-31 04783568 uk-core:Vehicles 2023-03-31 04783568 uk-core:PlantMachinery 2023-03-31 04783568 uk-core:Buildings 2023-03-31 04783568 uk-core:Vehicles 2023-04-01 2024-03-31 04783568 uk-core:PlantMachinery 2023-04-01 2024-03-31 04783568 uk-core:Buildings 2023-04-01 2024-03-31 04783568 uk-core:Buildings 2024-03-31 04783568 uk-core:PlantMachinery 2024-03-31 04783568 uk-core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure 04783568 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04783568 uk-bus:FRS102 2023-04-01 2024-03-31 04783568 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04783568 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
S C G Utility Support Limited
Registered Number:04783568
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
S C G Utility Support Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04783568
As at 31 March 2024
S C G Utility Support Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,011,417
1,724,337
2
2,011,417
1,724,337
Current assets
Inventories
108,360
113,520
3
Trade and other receivables
20,677
18,644
4
706,884
Cash and cash equivalents
1,157,752
1,289,916
835,921
Trade and other payables: amounts falling due within one
year
(319,475)
(481,428)
5
516,446
808,488
Net current assets
Total assets less current liabilities
2,819,905
2,240,783
Trade and other payables: amounts falling due after more
than one year
-
(10,211)
6
2,809,694
Net assets
2,240,783
Capital and reserves
Called up share capital
2
2
Retained earnings
2,809,692
2,240,781
2,809,694
2,240,783
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Nikki Gallimore Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
S C G Utility Support Limited
Notes to the Financial Statements
Statutory Information
S C G Utility Support Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04783568.
Registered address:
32 Alderhay Lane
Rookery
Stoke On Trent
Staffordshire
ST7 4RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 April 2023
4,084,486
19,940
3,169,059
895,487
878,712
-
706,683
172,029
Additions
-
(277,000)
-
Disposals
(277,000)
At 31 March 2024
1,067,516
3,598,742
19,940
4,686,198
Provision for depreciation and impairment
At 01 April 2023
2,360,149
19,855
2,340,294
-
Charge for year
314,632
20
314,612
-
At 31 March 2024
2,674,781
19,875
2,654,906
-
At 31 March 2024
Net book value
1,067,516
943,836
65
2,011,417
At 31 March 2023
895,487
828,765
85
1,724,337
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5
For the year ended 31 March 2024
S C G Utility Support Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
113,520
108,360
4. Trade and other receivables
2023
2024
£
£
Trade debtors
18,644
20,677
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
198,235
102,072
Taxation and social security
137,083
-
Accruals and deferred income
2,900
2,900
Directors' loan accounts
115,887
142,335
Obligations under HP/Financial leases
27,323
72,168
481,428
319,475
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
10,211
-
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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