S9 CONSTRUCTION LIMITED

Company Registration Number:
11075133 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

S9 CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

S9 CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 138,555 25,200
Total fixed assets: 138,555 25,200
Current assets
Debtors:   821,815 29,100
Cash at bank and in hand: 174,506 359,783
Total current assets: 996,321 388,883
Creditors: amounts falling due within one year:   (667,722) (105,611)
Net current assets (liabilities): 328,599 283,272
Total assets less current liabilities: 467,154 308,472
Creditors: amounts falling due after more than one year:   (158,524) (158,250)
Total net assets (liabilities): 308,630 150,222
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 308,629 150,221
Shareholders funds: 308,630 150,222

The notes form part of these financial statements

S9 CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 2022 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 16 August 2022
and signed on behalf of the board by:

Name: S Graham
Status: Director

The notes form part of these financial statements

S9 CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S9 CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 7 1

S9 CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 31,500
Additions 150,700
At 28 February 2022 182,200
Depreciation
At 01 March 2021 6,300
Charge for year 37,345
At 28 February 2022 43,645
Net book value
At 28 February 2022 138,555
At 28 February 2021 25,200