2023-09-012024-08-312024-08-31false08429714Suspended Ceiling Solutions 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Suspended Ceiling Solutions Limited

Registered Number
08429714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Suspended Ceiling Solutions Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

M P Read
Mrs H Read

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

08429714 (England and Wales)
Suspended Ceiling Solutions Limited
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets426,2336,131
26,2336,131
Current assets
Stocks8,3707,595
Debtors88,154141,002
Cash at bank and on hand243,538174,458
340,062323,055
Creditors amounts falling due within one year(61,725)(54,410)
Net current assets (liabilities)278,337268,645
Total assets less current liabilities304,570274,776
Provisions for liabilities(6,559)(1,533)
Net assets298,011273,243
Capital and reserves
Called up share capital22
Profit and loss account298,009273,241
Shareholders' funds298,011273,243
The financial statements were approved and authorised for issue by the Board of Directors on 9 May 2025, and are signed on its behalf by:
M P Read
Director
Mrs H Read
Director

Registered Company No. 08429714
Suspended Ceiling Solutions Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Total

£
Cost or valuation
At 01 September 2352,500
At 31 August 2452,500
Amortisation and impairment
At 01 September 2352,500
At 31 August 2452,500
Net book value
At 31 August 24-
At 31 August 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2331,764
Additions28,995
Disposals(9,496)
At 31 August 2451,263
Depreciation and impairment
At 01 September 2325,633
Charge for year8,372
On disposals(8,975)
At 31 August 2425,030
Net book value
At 31 August 2426,233
At 31 August 236,131
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
M P Read5,57411,72510,4836,816
Mrs H Read5,57411,72510,4836,816
11,14823,45020,96613,632
The official rate of interest has been charged.