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Company Registration No. 08413739 (England and Wales)
S R G Contractors Ltd Unaudited accounts for the year ended 29 February 2024
S R G Contractors Ltd Unaudited accounts Contents
Page
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S R G Contractors Ltd Company Information for the year ended 29 February 2024
Director
J W Garland
Company Number
08413739 (England and Wales)
Registered Office
JESMOND DENE OLD GLOUCESTER ROAD THORNBURY BRISTOL BS35 3UF ENGLAND
Accountants
RS Accounting Services 3 Albert Road Staple Hill Bristol BS16 5LA
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S R G Contractors Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,762 
65,850 
Current assets
Inventories
159,330 
192,318 
Debtors
322,369 
270,435 
Cash at bank and in hand
171 
119 
481,870 
462,872 
Creditors: amounts falling due within one year
(470,517)
(461,694)
Net current assets
11,353 
1,178 
Total assets less current liabilities
52,115 
67,028 
Creditors: amounts falling due after more than one year
(37,996)
(40,260)
Net assets
14,119 
26,768 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,019 
26,668 
Shareholders' funds
14,119 
26,768 
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
J W Garland Director Company Registration No. 08413739
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S R G Contractors Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
S R G Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08413739. The registered office is JESMOND DENE OLD GLOUCESTER ROAD, THORNBURY, BRISTOL, BS35 3UF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
361,736 
30,550 
522 
392,808 
Additions
4,624 
- 
- 
4,624 
At 29 February 2024
366,360 
30,550 
522 
397,432 
Depreciation
At 1 March 2023
297,088 
29,348 
522 
326,958 
Charge for the year
28,509 
1,203 
- 
29,712 
At 29 February 2024
325,597 
30,551 
522 
356,670 
Net book value
At 29 February 2024
40,763 
(1)
- 
40,762 
At 28 February 2023
64,648 
1,202 
- 
65,850 
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S R G Contractors Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,115 
15,782 
Other debtors
256,254 
254,653 
322,369 
270,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
112,569 
108,640 
Taxes and social security
270,079 
254,997 
Other creditors
30,525 
16,704 
Loans from directors
53,844 
77,853 
Accruals
3,500 
3,500 
470,517 
461,694 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,996 
40,260 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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