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REGISTERED NUMBER: 07865790 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 31 January 2024

for

SOUTH COAST CIVIL ENGINEERING LIMITED

SOUTH COAST CIVIL ENGINEERING LIMITED (Registered number: 07865790)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTH COAST CIVIL ENGINEERING LIMITED

Company Information
for the Period 1 December 2022 to 31 January 2024







DIRECTOR: S J Haggett





SECRETARY: Mrs J E Haggett





REGISTERED OFFICE: 26 Blenheim Crescent
Hordle
Lymington
Hampshire
SO41 0GR





REGISTERED NUMBER: 07865790 (England and Wales)





ACCOUNTANTS: Richard Baker & Co.
The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ

SOUTH COAST CIVIL ENGINEERING LIMITED (Registered number: 07865790)

Balance Sheet
31 January 2024

31.1.24 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 19,913

CURRENT ASSETS
Debtors 5 4,439 2,908
Cash at bank 534 33,714
4,973 36,622
CREDITORS
Amounts falling due within one year 6 4,436 33,127
NET CURRENT ASSETS 537 3,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

537

23,408

CREDITORS
Amounts falling due after more than one
year

7

-

14,503
NET ASSETS 537 8,905

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 525 8,893
SHAREHOLDERS' FUNDS 537 8,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

SOUTH COAST CIVIL ENGINEERING LIMITED (Registered number: 07865790)

Balance Sheet - continued
31 January 2024


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 3 April 2024 and were signed by:





S J Haggett - Director


SOUTH COAST CIVIL ENGINEERING LIMITED (Registered number: 07865790)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 January 2024

1. STATUTORY INFORMATION

SOUTH COAST CIVIL ENGINEERING 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment at 33% per annum reducing balance
Motor vehicle at 20% per annum reducing balance

Taxation
Taxation for the period 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 period 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 period was 1 (2022 - 1 ) .

SOUTH COAST CIVIL ENGINEERING LIMITED (Registered number: 07865790)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022 29,398 7,307 36,705
Disposals (10,400 ) (100 ) (10,500 )
At 31 January 2024 18,998 7,207 26,205
DEPRECIATION
At 1 December 2022 10,897 5,895 16,792
Eliminated on disposal 8,101 1,312 9,413
At 31 January 2024 18,998 7,207 26,205
NET BOOK VALUE
At 31 January 2024 - - -
At 30 November 2022 18,501 1,412 19,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 30.11.22
£    £   
Trade debtors - 2,908
Other debtors 4,439 -
4,439 2,908

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 30.11.22
£    £   
Taxation and social security 3,381 26,374
Other creditors 1,055 6,753
4,436 33,127

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 30.11.22
£    £   
Bank loans - 14,503