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G4 CLAIMS LIMITED

Registered Number
SC557156
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

G4 CLAIMS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

RUDDER, Nicole Georgina

Registered Address

9 Pickering Works
Netherton Road
Wishaw
ML2 0EQ

Registered Number

SC557156 (Scotland)
G4 CLAIMS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3264,783313,450
264,783313,450
Current assets
Debtors459,212418,227
Cash at bank and on hand69,48645,190
528,698463,417
Creditors amounts falling due within one year4(582,073)(499,606)
Net current assets (liabilities)(53,375)(36,189)
Total assets less current liabilities211,408277,261
Creditors amounts falling due after one year5(56,523)(84,771)
Provisions for liabilities(3,451)(3,451)
Net assets151,434189,039
Capital and reserves
Called up share capital100100
Profit and loss account151,334188,939
Shareholders' funds151,434189,039
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
RUDDER, Nicole Georgina
Director
Registered Company No. SC557156
G4 CLAIMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings10
Plant and machinery20
Fixtures and fittings20
Vehicles25
Office Equipment33
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year2218
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23462,867
Additions26,763
Disposals(13,466)
At 31 March 24476,164
Depreciation and impairment
At 01 April 23149,417
Charge for year71,680
On disposals(9,716)
At 31 March 24211,381
Net book value
At 31 March 24264,783
At 31 March 23313,450
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables392,502326,966
Bank borrowings and overdrafts25,555-
Taxation and social security164,016167,675
Other creditors-2,355
Accrued liabilities and deferred income-2,610
Total582,073499,606
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts39,30449,978
Other creditors17,21934,793
Total56,52384,771
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts17,21934,793
7.Related party transactions
SJM Scotland Engineering Ltd A Company controlled by a family member of the director N Rudder. During the previous year the company provided an interest free loan of £50,000 to SJM Scotland Engineering Ltd, a company controlled by a family member of Mrs N Rudder. The amounts due from SJM Scotland Engineering Ltd is £50,000 (2022 - £50,000). The balance is included in other debtors, interest free and repayable on demand.