Registered number
11178710
South Wales Construction Ltd.
Unaudited Filleted Accounts
for the year ended 31 March 2024
South Wales Construction Ltd.
Registered number: 11178710
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,562 20,325
Current assets 28,146 26,046
Creditors: amounts falling due within one year (33,668) (22,567)
Net current (liabilities)/assets (5,522) 3,479
Total assets less current liabilities 20,040 23,804
Creditors: amounts falling due after more than one year (4,208) (5,805)
Accruals and deferred income (600) (600)
Net assets 15,232 17,399
Capital and reserves 15,232 17,399
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 9 Albion Road, Baglan, Port Talbot, United Kingdom, SA12 8BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gavin Rees
Director
Approved by the board on 25 March 2025
South Wales Construction Ltd. 11178710 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2025 Gavin Rees No description of principal activity 11178710 2022-04-01 2023-03-31 11178710 core:WithinOneYear 2023-03-31 11178710 core:AfterOneYear 2023-03-31 11178710 2023-04-01 2024-03-31 11178710 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11178710 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11178710 countries:England 2023-04-01 2024-03-31 11178710 bus:Director40 2023-04-01 2024-03-31 11178710 bus:Micro-entities 2023-04-01 2024-03-31 11178710 bus:FilletedAccounts 2023-04-01 2024-03-31 11178710 2024-03-31 11178710 core:WithinOneYear 2024-03-31 11178710 core:AfterOneYear 2024-03-31 11178710 2023-03-31 iso4217:GBP xbrli:pure