Southwest Screeding Solutions Ltd Filleted Accounts Cover
Southwest Screeding Solutions Ltd
Company No. 11332011
Unaudited Accounts
30 April 2024
Southwest Screeding Solutions Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11332011
2024
2023
£
£
Fixed assets
17,98123,544
Current assets
92,430115,491
Creditors: Amounts falling due within one year
(84,225)
(70,257)
Net current assets
8,20545,234
Total assets less current liabilities
26,18668,778
Creditors: Amounts falling due after more than one year
-
(666)
Accruals and deferred income
(583)
(1,584)
25,60366,528
Capital and reserves
25,603
66,528
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2024
£
Advanced in the period
4,610
At 30 April 2024
4,610
4
General information
Southwest Screeding Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11332011
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2025 and signed on its behalf by:
N. Borg - Director
Southwest Screeding Solutions Ltd1133201130 April 202401 May 2023false16 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was flooring contractor. 113320112023-05-012024-04-30113320112024-04-30113320112023-04-3011332011core:WithinOneYear2024-04-3011332011core:WithinOneYear2023-04-3011332011core:AfterOneYear2024-04-3011332011core:AfterOneYear2023-04-30113320112022-05-012023-04-3011332011countries:UnitedKingdom2023-05-012024-04-3011332011bus:RegisteredOffice2023-05-012024-04-30113320112023-05-0111332011bus:Micro-entities2023-05-012024-04-3011332011bus:FullAccounts2023-05-012024-04-3011332011bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011332011bus:Director12023-05-012024-04-3011332011bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure