7 7 SD Garage Doors Limited SC557067 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the installation & maintenance of garage doors Digita Accounts Production Advanced 6.30.9574.0 true SC557067 2023-09-01 2024-08-31 SC557067 2024-08-31 SC557067 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC557067 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC557067 1 2024-08-31 SC557067 bus:Micro-entities 2023-09-01 2024-08-31 SC557067 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC557067 bus:FullAccounts 2023-09-01 2024-08-31 SC557067 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC557067 bus:RegisteredOffice 2023-09-01 2024-08-31 SC557067 bus:Director1 2023-09-01 2024-08-31 SC557067 bus:Director2 2023-09-01 2024-08-31 SC557067 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC557067 countries:Scotland 2023-09-01 2024-08-31 SC557067 1 2023-09-01 2024-08-31 SC557067 1 2023-08-31 SC557067 2022-09-01 2023-08-31 SC557067 2023-08-31 SC557067 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC557067 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 SC557067 1 2023-08-31 SC557067 1 2022-09-01 2023-08-31 SC557067 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: SC557067

SD Garage Doors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

SD Garage Doors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SD Garage Doors Limited

Company Information

Directors

Mr Steven Day

Mrs Angela Day

Registered office

11 Charlotte Street
Dumbarton
G82 4JB

 

SD Garage Doors Limited

(Registration number: SC557067)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,004

22,251

Current assets

83,187

124,304

Prepayments and accrued income

1,170

2,398

Creditors: Amounts falling due within one year

(171,361)

(199,807)

Net current liabilities

(87,004)

(73,105)

Total assets less current liabilities

(75,000)

(50,854)

Creditors: Amounts falling due after more than one year

(37,420)

(58,578)

Accruals and deferred income

(3,000)

(3,000)

 

(115,420)

(112,432)

Capital and reserves

(115,420)

(112,432)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
11 Charlotte Street
Dumbarton
G82 4JB

These financial statements were authorised for issue by the Board on 1 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

3

Related party transactions

Interest is charged at 2% per annum on overdrawn director/shareholder balances if in excess of £10,000. No fixed terms of repayment have been agreed.

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Written off
£

At 31 August 2024
£

Loan to Shareholders

17,936

12,556

(17,936)

12,556

 

 

SD Garage Doors Limited

(Registration number: SC557067)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

Written off
£

At 31 August 2023
£

Loan to Shareholders

157,841

17,935

(157,840)

17,936

 

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.........................................
Mrs Angela Day
Director