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REGISTERED NUMBER: 00621446 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

SOUTHERN DEMOLITION COMPANY LIMITED

SOUTHERN DEMOLITION COMPANY LIMITED (REGISTERED NUMBER: 00621446)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

SOUTHERN DEMOLITION COMPANY LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S L Hunt
P Hunt
K Crockford
H M Treanor





REGISTERED OFFICE: Little Eastfield Holding
Wolf's Lane
Chawton
Alton
Hampshire
GU34 3HJ





REGISTERED NUMBER: 00621446 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Surrey
KT24 6QX

SOUTHERN DEMOLITION COMPANY LIMITED (REGISTERED NUMBER: 00621446)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,894 -

CURRENT ASSETS
Stocks 360,000 205,000
Debtors 5 522,112 477,595
Cash at bank and in hand 359,763 520,079
1,241,875 1,202,674
CREDITORS
Amounts falling due within one year 6 684,377 376,880
NET CURRENT ASSETS 557,498 825,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

598,392

825,794

CREDITORS
Amounts falling due after more than one
year

7

13,364

27,089
NET ASSETS 585,028 798,705

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 584,428 798,105
SHAREHOLDERS' FUNDS 585,028 798,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SOUTHERN DEMOLITION COMPANY LIMITED (REGISTERED NUMBER: 00621446)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





S L Hunt - Director


SOUTHERN DEMOLITION COMPANY LIMITED (REGISTERED NUMBER: 00621446)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Southern Demolition Company Limited 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.
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

SOUTHERN DEMOLITION COMPANY LIMITED (REGISTERED NUMBER: 00621446)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
Equipment fittings vehicles Totals
£    £    £    £   
COST
Additions 19,061 12,215 23,250 54,526
At 31 July 2024 19,061 12,215 23,250 54,526
DEPRECIATION
Charge for year 4,765 3,054 5,813 13,632
At 31 July 2024 4,765 3,054 5,813 13,632
NET BOOK VALUE
At 31 July 2024 14,296 9,161 17,437 40,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 297,116 319,115
Other debtors 224,996 158,480
522,112 477,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,167 5,706
Trade creditors 519,716 145,959
Taxation and social security 153,384 217,492
Other creditors 7,110 7,723
684,377 376,880

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce Back loan 13,364 23,628
Hire purchase contracts - 3,461
13,364 27,089

SOUTHERN DEMOLITION COMPANY LIMITED

Report of the Accountants to the Directors of
Southern Demolition Company Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Surrey
KT24 6QX


Date: .............................................