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Registered number: 13205412
South Guttering Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Director Mr J Evans
Company Number 13205412
Registered Office Parkside
Bonvilston
Cardiff
CF5 6TQ
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 13205412
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 86 214
86 214
CURRENT ASSETS
Debtors 1,067 706
Cash at bank and in hand 10,318 1,989
11,385 2,695
Creditors: Amounts Falling Due Within One Year (14,328 ) (11,520 )
NET CURRENT ASSETS (LIABILITIES) (2,943 ) (8,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,857 ) (8,611 )
NET LIABILITIES (2,857 ) (8,611 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,957 ) (8,711 )
SHAREHOLDERS' FUNDS (2,857) (8,611)
Page 2
Page 3
For the year ending 28 February 2025 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 his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 2 June 2025 and were signed on its behalf by:
Mr J Evans
Director
2 June 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
South Guttering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13205412 . The registered office is Parkside, Bonvilston, Cardiff, CF5 6TQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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:
Plant & Machinery 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2024 511
As at 28 February 2025 511
Depreciation
As at 1 March 2024 297
Provided during the period 128
As at 28 February 2025 425
Net Book Value
As at 28 February 2025 86
As at 1 March 2024 214
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4