REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED (REGISTERED NUMBER: 11052882) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
12 High Street |
Stanford le Hope |
Essex |
SS17 0EY |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED (REGISTERED NUMBER: 11052882) |
ABRIDGED BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED (REGISTERED NUMBER: 11052882) |
ABRIDGED BALANCE SHEET - continued |
31 MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
STRUCTURAL SEALANT CONTRACTS (HOLDING) |
LIMITED (REGISTERED NUMBER: 11052882) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Structural Sealant Contracts (Holding) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Consolidation |
The company and its subsidiary comprise a small group and have elected not to prepare group financial statements. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 April 2023 |
and 31 March 2024 | 867,000 |
NET BOOK VALUE |
At 31 March 2024 | 867,000 |
At 31 March 2023 | 867,000 |
6. | RELATED PARTY DISCLOSURES |
During the year the company received a loan from the subsidiary company. The amount outstanding on the loan at 31 March 2024 was £589,115 (2023- £892,132) (Included in Other Creditors). The loan is interest free and repayable on demand. |
A director of the company is also a director and shareholder of another company. During the year the company made a loan to this company. At 31 March 2024 the amount outstanding was £Nil (2023 - £290,000). This loan is included within other debtors and is interest free and repayable upon demand. |