21 February 2023 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146802992023-02-212024-02-29146802992024-02-2914680299core:WithinOneYear2024-02-2914680299bus:RegisteredOffice2023-02-212024-02-2914680299bus:Director12023-02-212024-02-291468029912023-02-212024-02-2914680299countries:EnglandWales2023-02-212024-02-2914680299bus:AuditExemptWithAccountantsReport2023-02-212024-02-2914680299bus:PrivateLimitedCompanyLtd2023-02-212024-02-2914680299bus:Micro-entities2023-02-212024-02-2914680299bus:FullAccounts2023-02-212024-02-29
Company registration number:
14680299
S&V Construction 2023 Ltd
Unaudited Filleted Financial Statements for the period ended
29 February 2024
S&V Construction 2023 Ltd
Statement of Financial Position
29 February 2024
29 Feb 2024
£
Fixed assets
746
 
 
Current assets
23,017
 
Creditors: amounts falling due within one year
(12,756
)
Net current assets
10,261
 
Total assets less current liabilities
11,007
 
 
Capital and reserves
11,007
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
46b George Road
,
London
,
E4 8NF
, England.
2. STATEMENT OF COMPLIANCE
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.
3. ACCOUNTING POLICIES
3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.2 Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost
Totals COST £ At 29tht February 2024 - £958
DEPRECIATION At 21st February 2023 - £0
Charge for year - £213
At 29th February 2024 - £213
NET BOOK VALUE At 29th February 2024 - £745
3.3 Current Assets
CIS Tax Asset - £4,208
Other debtors: £12,100
Bank and cash in hand - £6,709
Total: £23,017
3.4 Creditors: amounts falling due within one year
Trade Creditors: £49
Corporation Tax Liability: £2,407
VAT payable: £3,825
Directors Loan - £5,600
CIS Tax payable - £875
Total: £12,756

2 Average number of employees

The average number of persons employed by the company during the period was
3
.
For the period ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
3 August 2024
, and are signed on behalf of the board by:
S Staneva
Director
Company registration number:
14680299