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SOUTHSIDE CONSTRUCTION LTD

Registered Number
11942111
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SOUTHSIDE CONSTRUCTION LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SHIRES, Adam James

Registered Address

7 Weldon Avenue
Bournemouth
BH11 9QE

Registered Number

11942111 (England and Wales)
SOUTHSIDE CONSTRUCTION LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,67312,898
9,67312,898
Current assets
Debtors5,82810,624
Cash at bank and on hand124,286107,193
130,114117,817
Creditors amounts falling due within one year(74,575)(72,493)
Net current assets (liabilities)55,53945,324
Total assets less current liabilities65,21258,222
Creditors amounts falling due after one year(13,613)(20,230)
Net assets51,59937,992
Capital and reserves
Called up share capital11
Profit and loss account51,59837,991
Shareholders' funds51,59937,992
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
SHIRES, Adam James
Director
Registered Company No. 11942111
SOUTHSIDE CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 30 April 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2322,250
At 30 April 2422,250
Depreciation and impairment
At 01 May 239,352
Charge for year3,225
At 30 April 2412,577
Net book value
At 30 April 249,673
At 30 April 2312,898