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Registered Number: 14243017
England and Wales

 

 

 

SOUTH ESSEX INTERIORS & EXTERIORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Simon Thomas
Harry Hubbard
Registered Number 14243017
Registered Office 144A High Street
Rayleigh
Essex
SS6 7BU
Accountants Booksure Accounting Limited
144A High Street
Rayleigh
Essex
SS6 7BU
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial year was of Plastering & Rendering
Directors
The directors who served the company throughout the year were as follows:
Simon Thomas
Harry Hubbard
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Simon Thomas
Director

Date approved: 17 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booksure Accounting Limited
31 July 2024



....................................................
Booksure Accounting Limited
144A High Street
Rayleigh
Essex
SS6 7BU
17 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 41,826    25,486 
Cash at bank and in hand 23,958    12,516 
65,784    38,002 
Creditors: amount falling due within one year 4 (64,856)   (26,079)
Net current assets 928    11,923 
 
Total assets less current liabilities 928    11,923 
Net assets 928    11,923 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 828    11,823 
Shareholders' funds 928    11,923 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Simon Thomas
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 81,823  81,823 
Total comprehensive income for the year 81,823  81,823 
Dividends (70,000) (70,000)
Shares issued 100  100 
Total investments by and distributions to owners 100  (70,000) (69,900)
At 31 July 2023 100  11,823  11,923 
At 01 August 2023 100  11,823  11,923 
Profit for the year 59,005  59,005 
Total comprehensive income for the year 59,005  59,005 
Dividends (70,000) (70,000)
Total investments by and distributions to owners (70,000) (70,000)
At 31 July 2024 100  828  928 
5
General Information
South Essex Interiors & Exteriors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14243017, registration address 144A High Street, Rayleigh, Essex, SS6 7BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
CIS Control Account 38,556    25,486 
VAT 3,270   
41,826    25,486 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 37,134    20,713 
Accrued Expenses   750 
Directors' Current Accounts 27,722    4,295 
VAT   321 
64,856    26,079 

6