1 April 2022 v2023.25.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057026292022-04-012023-03-31057026292023-03-31057026292022-03-3105702629core:WithinOneYear2023-03-3105702629core:WithinOneYear2022-03-3105702629core:ShareCapital2023-03-3105702629core:ShareCapital2022-03-3105702629core:RetainedEarningsAccumulatedLosses2023-03-3105702629core:RetainedEarningsAccumulatedLosses2022-03-3105702629bus:Director12022-04-012023-03-31057026292021-04-012022-03-3105702629core:NetGoodwill2023-03-3105702629core:PlantMachinery2022-04-0105702629core:PlantMachinery2022-04-012023-03-3105702629core:PlantMachinery2023-03-3105702629core:PlantMachinery2022-03-310570262912022-04-012023-03-3105702629countries:EnglandWales2022-04-012023-03-3105702629bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105702629bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105702629bus:SmallEntities2022-04-012023-03-3105702629bus:FullAccounts2022-04-012023-03-31
Company registration number:
05702629
S C Lindridge Building Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
S C Lindridge Building Services Limited
Statement of Financial Position
31 March 2023
20232022
Note££
Fixed assets    
Tangible assets 5
32,073
 
13,943
 
Current assets    
Stocks
625
 
625
 
Debtors 6
109,210
 
111,069
 
Cash at bank and in hand
314,493
 
359,137
 
424,328
 
470,831
 
Creditors: amounts falling due within one year 7
(67,559
)
(63,701
)
Net current assets
356,769
 
407,130
 
Total assets less current liabilities 388,842   421,073  
Provisions for liabilities
(6,415
)
(2,788
)
Net assets
382,427
 
418,285
 
Capital and reserves    
Called up share capital
200
 
200
 
Profit and loss account
382,227
 
418,085
 
Shareholders funds
382,427
 
418,285
 
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 October 2023
, and are signed on behalf of the board by:
Mr S Lindridge
Director
Company registration number:
05702629
S C Lindridge Building Services Limited
Notes to the Financial Statements
Year ended
31 March 2023

1 General information

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

4 Intangible assets

Goodwill
£
Cost  
At
1 April 2022
and
31 March 2023
99,236
 
Amortisation  
At
1 April 2022
and
31 March 2023
99,236
 
Carrying amount  
At
31 March 2023
-  
At 31 March 2022 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2022
71,912
 
Additions
40,164
 
Disposals
(35,843
)
At
31 March 2023
76,233
 
Depreciation  
At
1 April 2022
57,969
 
Charge
10,692
 
Disposals
(24,501
)
At
31 March 2023
44,160
 
Carrying amount  
At
31 March 2023
32,073
 
At 31 March 2022
13,943
 

6 Debtors

20232022
££
Trade debtors
3,652
 
4,833
 
Other debtors
105,558
 
106,236
 
109,210
 
111,069
 

7 Creditors: amounts falling due within one year

20232022
££
Trade creditors
5,839
 
725
 
Taxation and social security
(910
)
174
 
Other creditors
62,630
 
62,802
 
67,559
 
63,701