Somerset Facades Ltd 13987280 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 13987280 2023-04-01 2024-03-31 13987280 2024-03-31 13987280 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13987280 bus:Micro-entities 2023-04-01 2024-03-31 13987280 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13987280 bus:FilletedAccounts 2023-04-01 2024-03-31 13987280 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13987280 bus:RegisteredOffice 2023-04-01 2024-03-31 13987280 bus:Director1 2023-04-01 2024-03-31 13987280 bus:Director2 2023-04-01 2024-03-31 13987280 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13987280 countries:EnglandWales 2023-04-01 2024-03-31 13987280 2022-03-18 2023-03-31 13987280 2023-03-31 13987280 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13987280

Somerset Facades Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Somerset Facades Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somerset Facades Ltd

Company Information

Directors

M Stanyard

N Stanyard

Registered office

45 Rockwell Green
Wellington
TA21 9BU

 

Somerset Facades Ltd

(Registration number: 13987280)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

27,992

12,546

Current assets

22,385

78,335

Creditors: Amounts falling due within one year

(3,675)

(23,785)

Net current assets

18,710

54,550

Total assets less current liabilities

46,702

67,096

Accruals and deferred income

(1,326)

(843)

 

45,376

66,253

Capital and reserves

45,376

66,253

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Rockwell Green
Wellington
TA21 9BU

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Somerset Facades Ltd

(Registration number: 13987280)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
M Stanyard
Director