SOUTH CONSTRUCTIONS LTD

Company Registration Number:
09879052 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

SOUTH CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

SOUTH CONSTRUCTIONS LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 4,748 6,331
Total fixed assets: 4,748 6,331
Current assets
Debtors:   118,391 111,156
Cash at bank and in hand: 13,638 5,497
Total current assets: 132,029 116,653
Creditors: amounts falling due within one year: 4 (46,040) (51,536)
Net current assets (liabilities): 85,989 65,117
Total assets less current liabilities: 90,737 71,448
Total net assets (liabilities): 90,737 71,448
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,637 71,348
Shareholders funds: 90,737 71,448

The notes form part of these financial statements

SOUTH CONSTRUCTIONS LTD

Balance sheet statements

For the year ending 30 November 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 17 November 2023
and signed on behalf of the board by:

Name: Raheel Ahmed
Status: Director

The notes form part of these financial statements

SOUTH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 15 11

SOUTH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 14,449
At 30 November 2022 14,449
Depreciation
At 01 December 2021 8,118
Charge for year 1,583
At 30 November 2022 9,701
Net book value
At 30 November 2022 4,748
At 30 November 2021 6,331

SOUTH CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

Corporation Tax 2022 £30,674, Corporation Tax 2021 £44,935,Social security and other taxes 2022 £6,366, Social security and other taxes 2021 £6,601, Other Creditors 2022 £9,000, Other Creditors 2021 £0