1 October 2022 false Taxfiler 2024.5 11578408business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115784082022-09-30 115784082022-10-012023-09-30 11578408business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11578408business:FilletedAccounts2022-10-012023-09-30 115784082023-09-30 11578408business:Director12022-10-012023-09-30 11578408business:RegisteredOffice2022-10-012023-09-30 115784082022-09-30 11578408core:WithinOneYear2023-09-30 11578408core:WithinOneYear2022-09-30 11578408core:AfterOneYear2023-09-30 11578408core:AfterOneYear2022-09-30 11578408countries:EnglandWales2022-10-012023-09-30 115784082021-10-012022-09-30 11578408business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11578408 (England and Wales)
SOTON CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2023
SOTON CONSTRUCTION LTD Annual report and abridged unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
SOTON CONSTRUCTION LTD Company Information for the year ended 30 September 2023
Director
Anthony St Croix
Company Number
11578408 (England and Wales)
Registered Office
14 Varna Road Southampton SO15 3AG
Accountants
Brett Estry and Company Limited 5th Floor, 167-169 Great Portland Street London W1W 5PF
- 3 -
SOTON CONSTRUCTION LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
298,990 
298,990 
Current assets
24,898 
40,094 
Creditors: amounts falling due within one year
(60,168)
(66,999)
Net current liabilities
(35,270)
(26,905)
Total assets less current liabilities
263,720 
272,085 
Creditors: amounts falling due after more than one year
(297,996)
(297,996)
Net liabilities
(34,276)
(25,911)
Capital and reserves
(34,276)
(25,911)
NOTES TO THE ACCOUNTS
1 Statutory information
SOTON CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11578408. The registered office is 14 Varna Road, Southampton, SO15 3AG.
2 Guarantees and other financial commitments
Charges on assets A finance company held fixed charges over the property 31 Henry Road, Southampton SO15 3HB and a floating charge over all the property or undertaking of the company. The fixed and floating charges followed on from loan finance facilities taken out by the company.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -
SOTON CONSTRUCTION LTD Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Anthony St Croix Director Company Registration No. 11578408
- 5 -