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SOUTHERN CLADDING SOLUTIONS LTD

Registered Number
14228614
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SOUTHERN CLADDING SOLUTIONS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

HARRISON, Adam Peter
LAZZERI, Giorgio Lorenzo

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

92A St Leonards Road

Northampton

NN4 8DW


Registered Number

14228614 (England and Wales)
SOUTHERN CLADDING SOLUTIONS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors19,93316,959
Cash at bank and on hand2625,168
20,19522,127
Creditors amounts falling due within one year3(6,013)(8,659)
Net current assets (liabilities)14,18213,468
Total assets less current liabilities14,18213,468
Net assets14,18213,468
Capital and reserves
Profit and loss account14,18213,468
Shareholders' funds14,18213,468
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
HARRISON, Adam Peter
Director
Registered Company No. 14228614
SOUTHERN CLADDING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables100-
Taxation and social security4,9767,962
Other creditors937697
Total6,0138,659
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.