Southern Steelwork and Cladding Ltd Filleted Accounts Cover
Southern Steelwork and Cladding Ltd
Company No. 12811914
Information for Filing with The Registrar
31 August 2024
Southern Steelwork and Cladding Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
C. Keen
O. Weeks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O. Weeks
Director
31 August 2024
Southern Steelwork and Cladding Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
12811914
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
9,2549,254
9,2549,254
Current assets
Debtors
5
40,56940,569
Cash at bank and in hand
665665
41,23441,234
Creditors: Amount falling due within one year
6
(30,568)
(30,568)
Net current assets
10,66610,666
Total assets less current liabilities
19,92019,920
Creditors: Amounts falling due after more than one year
7
(8,347)
(8,347)
Net assets
11,57311,573
Capital and reserves
Called up share capital
22
Profit and loss account
9
11,57111,571
Total equity
11,57311,573
For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
O. Weeks
Director
31 August 2024
Southern Steelwork and Cladding Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Southern Steelwork and Cladding Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12811914
Its registered office is:
Its trading address is:
1 The Courtyard
40 Rockall Drive
Poundfield Road
Hailsham
Chalvington
East Sussex
East Sussex
BN27 3TD
BN27 3BG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 September 2023
2,16713,25015,417
At 31 August 2024
2,16713,25015,417
Depreciation
At 1 September 2023
3665,7976,163
At 31 August 2024
3665,7976,163
Net book values
At 31 August 2024
1,8017,4539,254
At 31 August 2023
1,801
7,453
9,254
5
Debtors
2024
2023
£
£
VAT recoverable
2,8532,853
Other debtors
37,71637,716
40,56940,569
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
28,567
28,567
Loans from directors
11
Accruals and deferred income
2,0002,000
30,56830,568
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
8,3478,347
8,3478,347
8
Share Capital
£2.00 ordinary share capital fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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