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REGISTERED NUMBER: 10123262 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Southern Building Contracts Ltd

Southern Building Contracts Ltd (Registered number: 10123262)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Southern Building Contracts Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: N Southern





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 10123262 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Southern Building Contracts Ltd (Registered number: 10123262)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,068 21,223

CURRENT ASSETS
Debtors 5 430 -
Cash at bank 6,015 2,132
6,445 2,132
CREDITORS
Amounts falling due within one year 6 23,167 23,000
NET CURRENT LIABILITIES (16,722 ) (20,868 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

346

355

RESERVES
Retained earnings 346 355
SHAREHOLDERS' FUNDS 346 355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The 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.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





N Southern - Director


Southern Building Contracts Ltd (Registered number: 10123262)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Southern Building Contracts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 26,911
Additions 112
At 30 April 2024 27,023
DEPRECIATION
At 1 May 2023 5,688
Charge for year 4,267
At 30 April 2024 9,955
NET BOOK VALUE
At 30 April 2024 17,068
At 30 April 2023 21,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 430 -

Southern Building Contracts Ltd (Registered number: 10123262)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 8,637 12,097
Trade creditors 678 -
Taxation and social security 8,008 1,057
Other creditors 5,844 9,846
23,167 23,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
N Southern
Balance outstanding at start of year - 4,646
Amounts repaid - (4,646 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -