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REGISTERED NUMBER: 07841571 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Specialist Explosive Services Demolition
Limited

Specialist Explosive Services Demolition
Limited (Registered number: 07841571)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Specialist Explosive Services Demolition
Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: I Beasley





REGISTERED OFFICE: 9 Rocket Close
Watnall
Nottinghamshire
NG16 1GE





REGISTERED NUMBER: 07841571 (England and Wales)





ACCOUNTANTS: BK Accountants
101 Long Hill Rise
Hucknall
Nottinghamshire
NG15 6GL

Specialist Explosive Services Demolition
Limited (Registered number: 07841571)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,042,769 1,224,000
Cash at bank 9,244 34,370
1,052,013 1,258,370
CREDITORS
Amounts falling due within one year 5 33,073 340,475
NET CURRENT ASSETS 1,018,940 917,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,018,940

917,895

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,018,939 917,894
SHAREHOLDERS' FUNDS 1,018,940 917,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Specialist Explosive Services Demolition
Limited (Registered number: 07841571)

Balance Sheet - continued
31 July 2023


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 director and authorised for issue on 6 March 2024 and were signed by:





I Beasley - Director


Specialist Explosive Services Demolition
Limited (Registered number: 07841571)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Specialist Explosive Services Demolition 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Specialist Explosive Services Demolition
Limited (Registered number: 07841571)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 142,769 364,000
Other debtors 900,000 860,000
1,042,769 1,224,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 9,175 131,088
Taxation and social security 22,809 208,311
Other creditors 1,089 1,076
33,073 340,475

6. ULTIMATE CONTROLLING PARTY

The controlling party is I Beasley.

The company was controlled throughout the current year and prior period by I Beasley by virtue of him owning 100% of the company's issued share capital.