| Registered number: 09181250 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| VICTOR STEWART | ||||||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| SOUTHAMPTON | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09181250 | ||||||||
| ACCOUNTANTS | ||||||||
| VICTOR STEWART | ||||||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 5,106 | 105,115 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (75,931) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 49,200 | - | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (83,718) | (57,219) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 20% | |||||||
| Commercial Vehicles | reducing balance 20% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Commercial | |||||
| Machinery | Vehicles | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/09/2023 | 27,758 | 10,309 | 38,067 | |||
| Additions | - | 17,400 | 17,400 | |||
| Disposals | - | (10,309) | (10,309) | |||
| At 31/08/2024 | 27,758 | 17,400 | 45,158 | |||
| Depreciation | ||||||
| At 01/09/2023 | 11,392 | 7,962 | 19,354 | |||
| Disposals | - | (7,962) | (7,962) | |||
| For the year | - | 3,273 | 3,273 | |||
| At 31/08/2024 | 11,392 | 3,273 | 14,665 | |||
| Net Book Amounts | ||||||
| At 31/08/2024 | 30,493 | |||||
| At 31/08/2023 | 18,713 | |||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,120 | 1,394 | ||||||
| UK corporation tax | 2,397 | 2,397 | ||||||
| VAT | 579 | - | ||||||
| 4,096 | 3,791 | |||||||
| Amounts falling due over more than one year | ||||||||
| Long term debtor | - | 98,010 | ||||||
| - | 98,010 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| VAT | - | 2,051 | ||||||
| Directors current account | 67,716 | 175,995 | ||||||
| Trade creditors | 2,400 | 3,000 | ||||||
| 70,116 | 181,046 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Loans >1yr | 49,200 | - | ||||||
| 49,200 | - | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED | ||||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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