2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 SC532472 bus:FullAccounts 2023-05-01 2024-04-30 SC532472 bus:Micro-entities 2023-05-01 2024-04-30 SC532472 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC532472 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC532472 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC532472 2023-05-01 2024-04-30 SC532472 2024-04-30 SC532472 bus:RegisteredOffice 2023-05-01 2024-04-30 SC532472 core:WithinOneYear 2024-04-30 SC532472 core:AfterOneYear 2024-04-30 SC532472 bus:Director1 2023-05-01 2024-04-30 SC532472 bus:Director1 2024-04-30 SC532472 bus:Director1 2022-05-01 2023-04-30 SC532472 2022-05-01 SC532472 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 SC532472 2022-05-01 2023-04-30 SC532472 2023-04-30 SC532472 core:WithinOneYear 2023-04-30 SC532472 core:AfterOneYear 2023-04-30 SC532472 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 SC532472 core:PlantMachinery 2023-05-01 2024-04-30 SC532472 core:PlantMachinery 2024-04-30 SC532472 core:PlantMachinery 2023-04-30 SC532472 core:MotorCars 2023-05-01 2024-04-30 SC532472 core:MotorCars 2024-04-30 SC532472 core:MotorCars 2023-04-30 SC532472 core:FurnitureFittings 2023-05-01 2024-04-30 SC532472 core:FurnitureFittings 2024-04-30 SC532472 core:FurnitureFittings 2023-04-30 SC532472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 SC532472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 SC532472 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 SC532472 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 SC532472 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 SC532472 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC532472 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC532472 core:Non-currentFinancialInstruments 2024-04-30 SC532472 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC532472
Scotland

 

 

 

CLADDING SFS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Pawel Bartosiewicz
Registered Number SC532472
Registered Office 3 Craigour Loan
Edinburgh
EH17 7PJ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   5,271      8,093 
Current assets 3,944      37,221   
Prepayments and accrued income     749   
Creditors: amount falling due within one year (45,833)     (3,543)  
Net current assets   (41,889)     34,427 
Total assets less current liabilities   (36,618)     42,520 
Creditors: amount falling due after more than one year   (31,667)     (41,667)
Net assets   (68,285)     853 
 

         
Capital and reserves   (68,285)     853 
 
NOTES TO THE ACCOUNTS

General Information
Cladding SFS Ltd is a private company, limited by shares, registered in Scotland, registration number SC532472, registration address 3 Craigour Loan, Edinburgh, EH17 7PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 6).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Pawel Bartosiewicz
Director
2