2023-06-01 SC450766 2024-05-31 SC450766 2023-06-01 2024-05-31 SC450766 2023-05-31 SC450766 2022-06-01 2023-05-31 SC450766 uk-core:WithinOneYear 2023-05-31 SC450766 uk-core:WithinOneYear 2024-05-31 SC450766 uk-core:ShareCapital 2024-05-31 SC450766 uk-core:ShareCapital 2023-05-31 SC450766 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC450766 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC450766 uk-bus:Director1 2023-06-01 2024-05-31 SC450766 uk-core:ToolsEquipment 2023-06-01 2024-05-31 SC450766 uk-core:FurnitureFittings 2023-06-01 2024-05-31 SC450766 uk-core:FurnitureFittings 2023-05-31 SC450766 uk-core:ToolsEquipment 2023-05-31 SC450766 uk-core:ToolsEquipment 2024-05-31 SC450766 uk-core:FurnitureFittings 2024-05-31 iso4217:GBP xbrli:pure SC450766 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC450766 uk-bus:FRS102 2023-06-01 2024-05-31 SC450766 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 SC450766 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SF Structures Scotland Ltd
Registered Number:SC450766
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2024
SF Structures Scotland Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC450766
As at 31 May 2024
SF Structures Scotland Ltd
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,785
17,921
2
16,785
17,921
Current assets
Trade and other receivables
83,530
78,114
3
106,929
Cash and cash equivalents
140,805
218,919
190,459
Trade and other payables: amounts falling due within one
year
(39,987)
(60,615)
4
150,472
158,304
Net current assets
Total assets less current liabilities
175,089
168,393
175,089
Net assets
168,393
Capital and reserves
Called up share capital
100
100
Retained earnings
174,989
168,293
175,089
168,393
Shareholders' funds
For the year ended 31 May 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 May 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.
Steven Ferguson Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
SF Structures Scotland Ltd
Notes to the Financial Statements
Statutory Information
SF Structures Scotland Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC450766.
Registered address:
2 Stoneycroft Road
South Queensferry
EH30 9HX
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.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or
valuation
At 01 June 2023
48,765
9,440
39,325
4,460
699
3,761
Additions
At 31 May 2024
43,086
10,139
53,225
Provision for depreciation and impairment
At 01 June 2023
30,844
5,341
25,503
Charge for year
5,596
1,200
4,396
At 31 May 2024
36,440
6,541
29,899
At 31 May 2024
Net book value
13,187
3,598
16,785
At 31 May 2023
13,822
4,099
17,921
2 of 3
5
For the year ended 31 May 2024
SF Structures Scotland Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
38,055
38,294
Other debtors
40,059
45,236
83,530
78,114
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
57,385
36,757
Other creditors
3,230
3,230
60,615
39,987
5. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
3 of 3