Southview Joinery Limited 05900023 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is carpenters and joiners Digita Accounts Production Advanced 6.30.9574.0 true 05900023 2023-09-01 2024-08-31 05900023 2024-08-31 05900023 bus:Director1 1 2024-08-31 05900023 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05900023 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05900023 bus:Micro-entities 2023-09-01 2024-08-31 05900023 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05900023 bus:FilletedAccounts 2023-09-01 2024-08-31 05900023 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05900023 bus:RegisteredOffice 2023-09-01 2024-08-31 05900023 bus:CompanySecretary1 2023-09-01 2024-08-31 05900023 bus:Director1 2023-09-01 2024-08-31 05900023 bus:Director1 1 2023-09-01 2024-08-31 05900023 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05900023 bus:Agent1 2023-09-01 2024-08-31 05900023 countries:EnglandWales 2023-09-01 2024-08-31 05900023 bus:Director1 1 2023-08-31 05900023 2022-09-01 2023-08-31 05900023 2023-08-31 05900023 bus:Director1 1 2023-08-31 05900023 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05900023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05900023 bus:Director1 1 2022-09-01 2023-08-31 05900023 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05900023

Southview Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Southview Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Southview Joinery Limited

Company Information

Director

J A Eaton

Company secretary

E Eaton

Registered office

Bardown Farm
Bardown Road
Stonegate
East Sussex
TN5 7EL

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Southview Joinery Limited

(Registration number: 05900023)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,490

1,979

Current assets

51,837

34,535

Prepayments and accrued income

-

10,000

Creditors: Amounts falling due within one year

(47,151)

(34,105)

Net current assets

4,686

10,430

Total assets less current liabilities

7,176

12,409

Creditors: Amounts falling due after more than one year

(2,250)

(5,250)

Accruals and deferred income

(1,876)

(1,500)

 

3,050

5,659

Capital and reserves

3,050

5,659

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bardown Farm
Bardown Road
Stonegate
East Sussex
TN5 7EL

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Southview Joinery Limited

(Registration number: 05900023)
Balance Sheet as at 31 August 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

J A Eaton

Director's loan, 2.25% interest and repayable on demand

21,519

21,519

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J A Eaton

Director's loan, 2.25% interest and repayable on demand

28,255

11,690

(18,426)

21,519

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Southview Joinery Limited

(Registration number: 05900023)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 May 2025
 

J A Eaton
Director