Southcoast Liquid Screeding Limited 13173818 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is building completion and finishing. Digita Accounts Production Advanced 6.30.9574.0 true 13173818 2023-02-01 2024-01-31 13173818 2024-01-31 13173818 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13173818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13173818 bus:Micro-entities 2023-02-01 2024-01-31 13173818 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13173818 bus:FullAccounts 2023-02-01 2024-01-31 13173818 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13173818 bus:RegisteredOffice 2023-02-01 2024-01-31 13173818 bus:Director1 2023-02-01 2024-01-31 13173818 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13173818 countries:AllCountries 2023-02-01 2024-01-31 13173818 2022-02-01 2023-01-31 13173818 2023-01-31 13173818 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13173818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13173818

Southcoast Liquid Screeding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Southcoast Liquid Screeding Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Southcoast Liquid Screeding Limited

Company Information

Director

Mr R A Jeffcoate

Registered office

44 King Alfred Way
Newton Poppleford
Sidmouth
Devon
EX10 0DG

Accountants

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

 

Southcoast Liquid Screeding Limited

(Registration number: 13173818)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

49,676

32,775

Current assets

113,236

67,213

Prepayments and accrued income

836

-

Creditors: Amounts falling due within one year

(42,338)

(35,048)

Net current assets

71,734

32,165

Total assets less current liabilities

121,410

64,940

Creditors: Amounts falling due after more than one year

(26,302)

(8,839)

Provisions for liabilities

(7,729)

-

Accruals and deferred income

(3,933)

-

 

83,446

56,101

Capital and reserves

83,446

56,101

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.

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr R A Jeffcoate
Director

 

Southcoast Liquid Screeding Limited

1

General information

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

The address of its registered office is:
44 King Alfred Way
Newton Poppleford
Sidmouth
Devon
EX10 0DG

These financial statements were authorised for issue by the director on 27 September 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 the director) during the year, was 2 (2023 - 2).