2022-08-01 2023-07-31 false Capium Accounts Production 1.1 09121380 bus:AbridgedAccounts 2022-08-01 2023-07-31 09121380 bus:FRS102 2022-08-01 2023-07-31 09121380 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09121380 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09121380 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09121380 2022-08-01 2023-07-31 09121380 2023-07-31 09121380 bus:RegisteredOffice 2022-08-01 2023-07-31 09121380 core:WithinOneYear 2023-07-31 09121380 core:AfterOneYear 2023-07-31 09121380 bus:Director1 2022-08-01 2023-07-31 09121380 bus:Director1 2023-07-31 09121380 bus:Director1 2021-08-01 2022-07-31 09121380 2021-08-01 09121380 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09121380 2021-08-01 2022-07-31 09121380 2022-07-31 09121380 core:WithinOneYear 2022-07-31 09121380 core:AfterOneYear 2022-07-31 09121380 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 09121380 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 09121380 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 09121380 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 09121380 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09121380 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09121380 core:Non-currentFinancialInstruments 2023-07-31 09121380 core:Non-currentFinancialInstruments 2022-07-31 09121380 core:ShareCapital 2023-07-31 09121380 core:ShareCapital 2022-07-31 09121380 core:RetainedEarningsAccumulatedLosses 2023-07-31 09121380 core:RetainedEarningsAccumulatedLosses 2022-07-31 09121380 dpl:Item1 2022-08-01 09121380 dpl:Item1 2023-07-31 09121380 dpl:Item1 2021-08-01 09121380 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09121380
England and Wales

 

 

 

SOUTHERN TOUGHENING & GLAZING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand (3,678)   (2,316)
Creditors: amount falling due within one year (9,000)   (480)
Net current assets (12,678)   (2,796)
 
Total assets less current liabilities (12,678)   (2,796)
Net assets (12,678)   (2,796)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,778)   (2,896)
Shareholders' funds (12,678)   (2,796)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Michael David Blunden
Director
1
General Information
Southern Toughening & Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09121380, registration address 36 Miles Road, Epsom, Surrey, KT19 9AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2