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Company registration number: 07051874
South Notts (Builders) Ltd
Unaudited filleted financial statements
31 October 2023
South Notts (Builders) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
South Notts (Builders) Ltd
Directors and other information
Director Mr. Robert Clegg
Company number 07051874
Registered office 1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
South Notts (Builders) Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 19,374 20,070
_______ _______
Current assets 167,837 199,922
Creditors: amounts falling due within one year ( 147,711) ( 199,761)
_______ _______
Net current assets 20,126 161
_______ _______
Total assets less current liabilities 39,500 20,231
Creditors: amounts falling due after more than one year ( 33,333) ( 38,333)
Accruals and deferred income ( 3,826) ( 1,530)
_______ _______
Net assets/(liabilities) 2,341 ( 19,632)
_______ _______
Capital and reserves 2,341 ( 19,632)
_______ _______
Notes to the financial statements
South Notts (Builders) Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Robert Clegg 15,292 17,830 ( 33,848) ( 726)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Robert Clegg 22,216 ( 6,924) - 15,292
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr. Robert Clegg
Director
Company registration number: 07051874
The company is a private company limited by shares, registered in United Kingdom.