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Registered Number: 12681342


 

 

 

S.U. BUILDERS & DIY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 178,634    158,225 
Debtors 4,235    7,273 
Cash at bank and in hand 7,505    5,201 
190,374    170,699 
Creditors: amount falling due within one year (108,324)   (99,364)
Net current assets 82,050    71,335 
 
Total assets less current liabilities 82,050    71,335 
Creditors: amount falling due after more than one year (73,337)   (64,240)
Net assets 8,713    7,095 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 8,613    6,995 
Shareholders' funds 8,713    7,095 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 June 2025 and were signed on its behalf by:


-------------------------------
Hasan AHMED
Director
1
General Information
S.U. BUILDERS & DIY LTD is a private company, limited by shares, registered in England and Wales, registration number 12681342, registration address 106 KATHERINE ROAD, LONDON, E6 1EN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and purchased supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 24,892    26,696 
24,892    26,696 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2