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SF Structures Scotland Ltd |
Registered Number:SC450766 |
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2023
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
2022
2023
Property, plant and equipment |
17,921
17,670
2
17,921
17,670
Trade and other receivables |
32,431
83,530
3
98,322
Cash and cash equivalents |
106,929
190,459
130,753
Trade and other payables: amounts falling due within one |
year |
(33,692)
(39,987)
4
97,061
150,472
Net current assets
Total assets less current liabilities |
168,393
114,731
168,393
Net assets
114,731
100
100
168,293
114,631
168,393
114,731
Shareholders' funds
For the year ended 31 May 2023 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 2023 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 07 November 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 May 2023
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. |
2 Stoneycroft Road
South Queensferry
EH30 9HX
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 |
42,539
7,737
34,802
6,226
1,703
4,523
39,325
9,440
48,765
Provision for depreciation and impairment |
24,869
3,974
20,895
Charge for year
5,975
1,367
4,608
30,844
5,341
25,503
13,822
4,099
17,921
13,907
3,763
17,670
2 of 3
5
For the year ended 31 May 2023
SF Structures Scotland Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
38,294
17,318
45,236
15,113
32,431
83,530
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
36,757
30,460
3,230
3,232
39,987
33,692
5. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 6)
3 of 3