S&G BUILDING CONTRACTORS LIMITED

Company Registration Number:
12755610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

S&G BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S&G BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Paul Sumner
Terry Glover
Secretary: Paul Sumner
Registered office: 4
Angus Avenue
Leigh
Lancashire
England
WN7 5DN
Company Registration Number: 12755610 (England and Wales)

S&G BUILDING CONTRACTORS LIMITED

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The principal activity of the company throughout the year was that of the provision of Construction Services to the building and civil engineering industry.

Political and charitable donations

No Charitable donations or contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disables persons wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Paul Sumner
Terry Glover

Secretary
Paul Sumner

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Sumner
Status: Director

S&G BUILDING CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 960 97,660
Other Income 4,917 -
Cost of Materials ( 5,218 ) ( 8,915 )
Staff Costs ( 650 ) ( 87,092 )
Tax on Profit ( 0 ) ( 314 )
Profit or (Loss) for Period 9 1,339

S&G BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 315
Current assets: 15 8
Net current assets (liabilities): 15 8
Total assets less current liabilities: 17 325
Total net assets (liabilities): 17 325
Capital and reserves: 17 325

S&G BUILDING CONTRACTORS LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Sumner
Status: Director

The notes form part of these financial statements

S&G BUILDING CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

S&G BUILDING CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No