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Company registration number: 10751442
Southern Contractors Ltd
Unaudited filleted financial statements
31 May 2024
Southern Contractors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Southern Contractors Ltd
Directors and other information
Directors Brendan Joyce
Company number 10751442
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Southern Contractors Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 240,000 240,000
_______ _______
Current assets 4,062 4,062
Creditors: amounts falling due within one year ( 244,960) ( 244,960)
_______ _______
Net current liabilities ( 240,898) ( 240,898)
_______ _______
Total assets less current liabilities ( 898) ( 898)
Accruals and deferred income ( 180) ( 180)
_______ _______
Net liabilities ( 1,078) ( 1,078)
_______ _______
Capital and reserves ( 1,078) ( 1,078)
_______ _______
Notes to the financial statements
Southern Contractors Ltd
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Brendan Joyce ( 244,960) - ( 244,960)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Brendan Joyce ( 244,780) ( 180) ( 244,960)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Brendan Joyce
Director
Company registration number: 10751442
The company is a private company limited by shares, registered in England.