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REGISTERED NUMBER: 11524746 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

SA Contractors Building & Electrical Ltd

SA Contractors Building & Electrical Ltd (Registered number: 11524746)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SA Contractors Building & Electrical Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: S P Anscombe





REGISTERED OFFICE: Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 11524746 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

SA Contractors Building & Electrical Ltd (Registered number: 11524746)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,497 7,323

CURRENT ASSETS
Cash at bank 160,639 100,600

CREDITORS
Amounts falling due within one year 5 56,992 39,251
NET CURRENT ASSETS 103,647 61,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,144

68,672

PROVISIONS FOR LIABILITIES 218 1,391
NET ASSETS 128,926 67,281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 128,826 67,181
SHAREHOLDERS' FUNDS 128,926 67,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SA Contractors Building & Electrical Ltd (Registered number: 11524746)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





S P Anscombe - Director


SA Contractors Building & Electrical Ltd (Registered number: 11524746)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

SA Contractors Building & Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

SA Contractors Building & Electrical Ltd (Registered number: 11524746)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 19,667 - - 19,667
Additions - 26,199 475 26,674
At 31 August 2024 19,667 26,199 475 46,341
DEPRECIATION
At 1 September 2023 12,344 - - 12,344
Charge for year 1,831 6,550 119 8,500
At 31 August 2024 14,175 6,550 119 20,844
NET BOOK VALUE
At 31 August 2024 5,492 19,649 356 25,497
At 31 August 2023 7,323 - - 7,323

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 343
Taxation and social security 32,693 16,934
Other creditors 24,299 21,974
56,992 39,251

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S P Anscombe.