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Registration number: 08611193

Barrie Scully Building Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Barrie Scully Building Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barrie Scully Building Contractors Limited

Company Information

Directors

Mr Barrie Scully

Mrs. Susan Cathryn Scully

Mr Robert Daniel Thomas

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Barrie Scully Building Contractors Limited

(Registration number: 08611193)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

23,214

30,953

Current assets

112,494

69,604

Creditors: Amounts falling due within one year

(50,233)

(26,581)

Net current assets

62,261

43,023

 

85,475

73,976

Capital and reserves

85,475

73,976

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Barrie Scully Building Contractors Limited

(Registration number: 08611193)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Mr Barrie Scully
Director

.........................................
Mr Robert Daniel Thomas
Director