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Registered number: 09086092
Sirhowy Construction (Blackwood) Ltd
Financial Statements
For The Year Ended 31 July 2024
Harrigan Accountancy Ltd
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09086092
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,006 14,006
14,006 14,006
CURRENT ASSETS
Debtors 5 6,007 3,543
6,007 3,543
Creditors: Amounts Falling Due Within One Year 6 (13,994 ) (2,340 )
NET CURRENT ASSETS (LIABILITIES) (7,987 ) 1,203
TOTAL ASSETS LESS CURRENT LIABILITIES 6,019 15,209
NET ASSETS 6,019 15,209
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 6,018 15,208
SHAREHOLDERS' FUNDS 6,019 15,209
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tracey Bowden
Director
23/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sirhowy Construction (Blackwood) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09086092 . The registered office is 3 Penllwyn Ave, Pontllanfraith, NP12 2JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 18%
Motor Vehicles 18%
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 August 2023 14,006 9,777 5,048 1,188 30,019
As at 31 July 2024 14,006 9,777 5,048 1,188 30,019
Depreciation
As at 1 August 2023 - 9,777 5,048 1,188 16,013
As at 31 July 2024 - 9,777 5,048 1,188 16,013
Net Book Value
As at 31 July 2024 14,006 - - - 14,006
As at 1 August 2023 14,006 - - - 14,006
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,007 3,543
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) 1,865
Bank loans and overdrafts 2,396 475
Other creditors 11,600 -
13,994 2,340
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3