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SF Structures Scotland Ltd |
Registered Number:SC450766 |
For the year ended 31 May 2020
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2020
SF Structures Scotland Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
SF Structures Scotland Ltd
Statement of Financial Position
2019
2020
Property, plant and equipment |
10,418
11,459
2
10,418
11,459
Trade and other receivables |
21,235
25,062
3
43,106
Cash and cash equivalents |
77,733
102,795
64,341
Trade and other payables: amounts falling due within one |
year |
(67,588)
(71,814)
4
(3,247)
30,981
Net current assets
Total assets less current liabilities |
41,399
8,212
41,399
Net assets
8,212
100
100
41,299
8,112
41,399
8,212
Shareholders' funds
For the year ended 31 May 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 November 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 May 2020
SF Structures Scotland Ltd
Notes to the Financial Statements
Statutory Information
SF Structures Scotland Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC450766. |
36 North Castle Street
Edinburgh
EH2 3BN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
2. Property, plant and equipment |
23,583
3,716
19,867
2,432
109
2,323
22,190
3,825
26,015
Provision for depreciation and impairment |
12,124
1,860
10,264
Charge for year
3,473
491
2,982
15,597
2,351
13,246
8,944
1,474
10,418
9,603
1,856
11,459
2 of 3
5
For the year ended 31 May 2020
SF Structures Scotland Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2019
2020
23,598
21,235
1,464
-
21,235
25,062
4. Trade and other payables: amounts falling due within one year |
2019
2020
Taxation and social security |
70,794
55,678
1,020
11,910
71,814
67,588
5. Average number of persons employed |
During the year the average number of employees was 5
3 of 3