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COMPANY REGISTRATION NUMBER: 09445695
Setmurthy Construction Limited
Filleted Unaudited Abridged Financial Statements
31 March 2024
Setmurthy Construction Limited
Abridged Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
339,833
339,833
Creditors: amounts falling due within one year
289,649
289,649
---------
---------
Net current assets
50,184
50,184
--------
--------
Total assets less current liabilities
50,184
50,184
Creditors: amounts falling due after more than one year
189
189
--------
--------
Net assets
49,995
49,995
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,895
49,895
--------
--------
Shareholders funds
49,995
49,995
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Setmurthy Construction Limited
Abridged Statement of Financial Position (continued)
31 March 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 13 December 2024 , and are signed on behalf of the board by:
Michael Doherty
Director
Company registration number: 09445695
Setmurthy Construction Limited
Notes to the Abridged Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.