SMITH CONTRACTS SCOTLAND LIMITED

Company Registration Number:
SC481996 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SMITH CONTRACTS SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SMITH CONTRACTS SCOTLAND LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 456,366 398,129
Total fixed assets: 456,366 398,129
Current assets
Stocks: 228,793 182,023
Debtors:   600,228 701,912
Cash at bank and in hand: 223,999 47,548
Total current assets: 1,053,020 931,483
Creditors: amounts falling due within one year:   (614,886) (467,539)
Net current assets (liabilities): 438,134 463,944
Total assets less current liabilities: 894,500 862,073
Creditors: amounts falling due after more than one year:   (486,558) (538,486)
Total net assets (liabilities): 407,942 323,587
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 407,192 322,837
Shareholders funds: 407,942 323,587

The notes form part of these financial statements

SMITH CONTRACTS SCOTLAND LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2025
and signed on behalf of the board by:

Name: Mr David Smith
Status: Director

The notes form part of these financial statements

SMITH CONTRACTS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITH CONTRACTS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

SMITH CONTRACTS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 720,190
Additions 124,190
Disposals (12,500)
At 31 July 2024 831,880
Depreciation
At 01 August 2023 322,061
Charge for year 61,946
On disposals (8,493)
At 31 July 2024 375,514
Net book value
At 31 July 2024 456,366
At 31 July 2023 398,129