A.Sloggett Construction Ltd 14360031 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 14360031 2023-04-01 2024-03-31 14360031 2024-03-31 14360031 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14360031 bus:Micro-entities 2023-04-01 2024-03-31 14360031 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14360031 bus:FilletedAccounts 2023-04-01 2024-03-31 14360031 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14360031 bus:RegisteredOffice 2023-04-01 2024-03-31 14360031 bus:Director1 2023-04-01 2024-03-31 14360031 bus:Director2 2023-04-01 2024-03-31 14360031 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14360031 countries:AllCountries 2023-04-01 2024-03-31 14360031 2022-09-15 2023-03-31 14360031 2023-03-31 14360031 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14360031

A.Sloggett Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

A.Sloggett Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.Sloggett Construction Ltd

Company Information

Directors

A M Sloggett

N M Sloggett

Registered office

Abbots Mead
Oakfield Road
Bourne End
Buckinghamshire
SL8 5QN

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

A.Sloggett Construction Ltd

(Registration number: 14360031)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,350

6,525

Current assets

203,102

87,915

Prepayments and accrued income

-

6,857

Creditors: Amounts falling due within one year

(80,412)

(47,999)

Net current assets

122,690

46,773

 

127,040

53,298

Capital and reserves

127,040

53,298

1

General information

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

The address of its registered office is:
Abbots Mead
Oakfield Road
Bourne End
Buckinghamshire
SL8 5QN

These financial statements were authorised for issue by the Board on 28 October 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 3 (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.

 

A.Sloggett Construction Ltd

(Registration number: 14360031)
Balance Sheet as at 31 March 2024

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.

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 28 October 2024 and signed on its behalf by:
 

.........................................
A M Sloggett
Director