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REGISTERED NUMBER: SC531742 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Singer Contractors Ltd

Singer Contractors Ltd (Registered number: SC531742)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Singer Contractors Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr R Singer
Mrs C J A Singer





REGISTERED OFFICE: Beechview
Woodend
Newmacher
Aberdeen
Aberdeenshire
AB21 0QE





REGISTERED NUMBER: SC531742 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Singer Contractors Ltd (Registered number: SC531742)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,064 24,256

CURRENT ASSETS
Debtors 5 104,846 128,048
Cash at bank 21,660 24,603
126,506 152,651
CREDITORS
Amounts falling due within one year 6 91,881 116,993
NET CURRENT ASSETS 34,625 35,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,689

59,914

PROVISIONS FOR LIABILITIES 4,544 4,009
NET ASSETS 56,145 55,905

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 56,135 55,895
SHAREHOLDERS' FUNDS 56,145 55,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Singer Contractors Ltd (Registered number: SC531742)

Balance Sheet - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mr R Singer - Director


Singer Contractors Ltd (Registered number: SC531742)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Singer Contractors Ltd is a private company, limited by shares , registered in Scotland. 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 cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 3,892 25,653 2,441 31,986
Additions 500 8,500 2,302 11,302
At 30 April 2024 4,392 34,153 4,743 43,288
DEPRECIATION
At 1 May 2023 1,005 5,920 805 7,730
Charge for year 1,098 6,830 1,566 9,494
At 30 April 2024 2,103 12,750 2,371 17,224
NET BOOK VALUE
At 30 April 2024 2,289 21,403 2,372 26,064
At 30 April 2023 2,887 19,733 1,636 24,256

Singer Contractors Ltd (Registered number: SC531742)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 102,398 126,431
Other debtors 2,448 1,617
104,846 128,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 13,992 19,805
Taxation and social security 24,794 43,582
Other creditors 53,095 53,606
91,881 116,993

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to (from) a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr R Singer
Balance outstanding at start of year (51,435 ) (114,318 )
Amounts advanced 22,100 63,243
Amounts repaid (20,360 ) (360 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49,695 ) (51,435 )

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, who between them, own 100% of the issued share capital.