1 April 2023 v2024.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP057026292023-04-012024-03-31057026292024-03-31057026292023-03-3105702629core:WithinOneYear2024-03-3105702629core:WithinOneYear2023-03-3105702629core:ShareCapital2024-03-3105702629core:ShareCapital2023-03-3105702629core:RetainedEarningsAccumulatedLosses2024-03-3105702629core:RetainedEarningsAccumulatedLosses2023-03-3105702629bus:Director12023-04-012024-03-31057026292022-04-012023-03-3105702629core:NetGoodwill2024-03-3105702629core:PlantMachinery2024-03-3105702629core:PlantMachinery2023-04-0105702629core:PlantMachinery2023-04-012024-03-3105702629core:PlantMachinery2023-03-310570262912023-04-012024-03-3105702629countries:EnglandWales2023-04-012024-03-3105702629bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105702629bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105702629bus:SmallEntities2023-04-012024-03-3105702629bus:FullAccounts2023-04-012024-03-31
Company registration number:
05702629
S C Lindridge Building Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
S C Lindridge Building Services Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
24,054
 
32,073
 
Current assets    
Stocks
625
 
625
 
Debtors 6
109,026
 
109,210
 
Cash at bank and in hand
284,469
 
314,493
 
394,120
 
424,328
 
Creditors: amounts falling due within one year 7
(61,855
)
(67,559
)
Net current assets
332,265
 
356,769
 
Total assets less current liabilities 356,319   388,842  
Provisions for liabilities
(4,811
)
(6,415
)
Net assets
351,508
 
382,427
 
Capital and reserves    
Called up share capital
200
 
200
 
Profit and loss account
351,308
 
382,227
 
Shareholders funds
351,508
 
382,427
 
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 October 2024
, and are signed on behalf of the board by:
Mr S Lindridge
Director
Company registration number:
05702629
S C Lindridge Building Services Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).

4 Intangible assets

Goodwill
£
Cost  
At
1 April 2023
and
31 March 2024
99,236
 
Amortisation  
At
1 April 2023
and
31 March 2024
99,236
 
Carrying amount  
At
31 March 2024
-  
At 31 March 2023 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2023
and
31 March 2024
76,233
 
Depreciation  
At
1 April 2023
44,160
 
Charge
8,019
 
At
31 March 2024
52,179
 
Carrying amount  
At
31 March 2024
24,054
 
At 31 March 2023
32,073
 

6 Debtors

20242023
££
Trade debtors
3,652
 
3,652
 
Other debtors
105,374
 
105,558
 
109,026
 
109,210
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors -  
5,839
 
Taxation and social security
482
 
(910
)
Other creditors
61,373
 
62,630
 
61,855
 
67,559