SOUTHWEST BUILDERS (LONDON) LIMITED

Company Registration Number:
08491950 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 30 April 2023

End date: 28 April 2024

SOUTHWEST BUILDERS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

SOUTHWEST BUILDERS (LONDON) LIMITED

Balance sheet

As at 28 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,568 21,630
Total fixed assets: 26,568 21,630
Current assets
Debtors: 4 379,998 34,680
Cash at bank and in hand: 969,271 997,917
Total current assets: 1,349,269 1,032,597
Creditors: amounts falling due within one year: 5 (331,609) (260,589)
Net current assets (liabilities): 1,017,660 772,008
Total assets less current liabilities: 1,044,228 793,638
Total net assets (liabilities): 1,044,228 793,638
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,044,028 793,438
Shareholders funds: 1,044,228 793,638

The notes form part of these financial statements

SOUTHWEST BUILDERS (LONDON) LIMITED

Balance sheet statements

For the year ending 28 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2024
and signed on behalf of the board by:

Name: A. BRAGJECI
Status: Director

The notes form part of these financial statements

SOUTHWEST BUILDERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHWEST BUILDERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

2024 2023
Average number of employees during the period 27 22

SOUTHWEST BUILDERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 52,544
Additions 13,800
At 28 April 2024 66,344
Depreciation
At 30 April 2023 30,914
Charge for year 8,862
At 28 April 2024 39,776
Net book value
At 28 April 2024 26,568
At 29 April 2023 21,630

SOUTHWEST BUILDERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

SOUTHWEST BUILDERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

5. Creditors: amounts falling due within one year note

Other Creditors £80527 Taxation and Social Security £226165 Accruals and Deferred Income £17104