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REGISTERED NUMBER: 01468065 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED

SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED (REGISTERED NUMBER: 01468065)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr B Walden
Mrs A W Walden
Mr D M Fitch
Mrs S A M Fitch





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 01468065 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED (REGISTERED NUMBER: 01468065)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 206,001 208,445

CURRENT ASSETS
Debtors 5 30,129 606,645
Cash at bank 133,583 378
163,712 607,023
CREDITORS
Amounts falling due within one year 6 151,492 149,901
NET CURRENT ASSETS 12,220 457,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,221

665,567

CAPITAL AND RESERVES
Called up share capital 7 160,100 160,100
Special reserve - 22,934
Retained earnings 58,121 482,533
SHAREHOLDERS' FUNDS 218,221 665,567

SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED (REGISTERED NUMBER: 01468065)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mr B Walden - Director


SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED (REGISTERED NUMBER: 01468065)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Squires Irondesigns (Steel Erections) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

INVESTMENTS IN ASSOCIATES
Investments in associate undertakings are recognised at cost.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. FIXED ASSET INVESTMENTS
Interest
in Listed
associate investments Totals
£    £    £   
Cost or valuation
At 1 July 2022 4,020 204,425 208,445
Additions - 201,981 201,981
Disposals - (181,491 ) (181,491 )
Revaluations - (22,934 ) (22,934 )
At 30 June 2023 4,020 201,981 206,001
Net book value
At 30 June 2023 4,020 201,981 206,001
At 30 June 2022 4,020 204,425 208,445

SQUIRES IRONDESIGNS (STEEL ERECTIONS)
LIMITED (REGISTERED NUMBER: 01468065)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 June 2023 is represented by:

Interest
in Listed
associate investments Totals
£    £    £   
Valuation in 2021 4,020 - 4,020
Cost - 201,981 201,981
4,020 201,981 206,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests 19,171 597,127
Other debtors 10,958 9,518
30,129 606,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 44,903
Trade creditors - 13
Other creditors 151,492 104,985
151,492 149,901

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
160,000 Preference £1 160,000 160,000
160,100 160,100

8. SPECIAL RESERVE

The special reserves comprise the balance of unrealized gains relating to the listing investments. This reserve is non-distributable.