Company Registration No. SC724324 (Scotland)
SG Joinery Solutions Ltd
Unaudited accounts
for the year ended 31 May 2024
SG Joinery Solutions Ltd
Unaudited accounts
Contents
SG Joinery Solutions Ltd
Company Information
for the year ended 31 May 2024
Directors
Scott John Gavin
Robert Hannah Anderson
Company Number
SC724324 (Scotland)
Registered Office
C/O Calculo Ltd, Unit 9 Eastworks
Gateway Court
Glasgow
G40 4DS
United Kingdom
Accountants
Calculo Ltd
Unit 9
Eastworks
Gateway Court
Glasgow
G40 4DS
SG Joinery Solutions Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
46,045
57,556
Cash at bank and in hand
7,085
35,942
Creditors: amounts falling due within one year
(101,343)
(92,950)
Net current liabilities
(36,634)
(57,008)
Called up share capital
100
100
Profit and loss account
9,311
448
Shareholders' funds
9,411
548
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Robert Hannah Anderson
Director
Company Registration No. SC724324
SG Joinery Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
SG Joinery Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC724324. The registered office is C/O Calculo Ltd, Unit 9 Eastworks, Gateway Court, Glasgow, G40 4DS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
11,511
Amounts falling due within one year
SG Joinery Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
46,488
54,557
Other creditors
44,713
24,937
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).