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Company Registration No. 15213364 (England and Wales)
Southern Construction & Extensions Ltd Unaudited accounts for the year ended 31 October 2024
Southern Construction & Extensions Ltd Unaudited accounts Contents
Page
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Southern Construction & Extensions Ltd Company Information for the year ended 31 October 2024
Director
Hayley Turner
Company Number
15213364 (England and Wales)
Registered Office
6 Rock Terrace Plymouth Devon PL7 1QF England
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Southern Construction & Extensions Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
123 
Cash at bank and in hand
21,579 
21,702 
Creditors: amounts falling due within one year
(12,546)
Net current assets
9,156 
Net assets
9,156 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,155 
Shareholders' funds
9,156 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Hayley Turner Director Company Registration No. 15213364
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Southern Construction & Extensions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Southern Construction & Extensions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15213364. The registered office is 6 Rock Terrace, Plymouth, Devon, PL7 1QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
123 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,529 
Trade creditors
(552)
Taxes and social security
5,569 
12,546 
6
Average number of employees
During the year the average number of employees was 0.
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