S & G BUILDING AND DRAIN SERVICES LIMITED

Company Registration Number:
SC366461 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

S & G BUILDING AND DRAIN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S & G BUILDING AND DRAIN SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Stephen Bowie
Registered office: 10
Hallside Avenue
Cambuslang
Glasgow
G72 7DR
Company Registration Number: SC366461 (Scotland)

S & G BUILDING AND DRAIN SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Stephen Bowie

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bowie
Status: Director

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 25,631 32,039
Total fixed assets: 25,631 32,039
Current assets
Debtors: 5 178,368 100,997
Cash at bank and in hand: 454,055 287,183
Total current assets: 632,423 388,180
Creditors: amounts falling due within one year: 6 ( 86,083 ) ( 24,641 )
Net current assets (liabilities): 546,340 363,539
Total assets less current liabilities: 571,971 395,578
Total net assets (liabilities): 571,971 395,578

The notes form part of these financial statements

S & G BUILDING AND DRAIN SERVICES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 571,921 395,528
Shareholders funds: 571,971 395,578

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bowie
Status: Director

The notes form part of these financial statements

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 48,194 48,194
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 48,194 48,194
Depreciation
At 01 November 2023 16,155 16,155
Charge for year 6,408 6,408
On disposals - -
Other adjustments - -
At 31 October 2024 22,563 22,563
Net book value
At 31 October 2024 25,631 25,631
At 31 October 2023 32,039 32,039

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 178,368 100,997
Total 178,368 100,997

S & G BUILDING AND DRAIN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 86,083 24,641
Total 86,083 24,641