Company Registration No. 07336397 (England and Wales)
The Set Construction Company Ltd
Unaudited accounts
for the year ended 31 August 2024
The Set Construction Company Ltd
Unaudited accounts
Contents
The Set Construction Company Ltd
Company Information
for the year ended 31 August 2024
Company Number
07336397 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
The Set Construction Company Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
24,850
33,437
Cash at bank and in hand
628,992
733,390
Creditors: amounts falling due within one year
(3,209)
(56,185)
Net current assets
626,373
677,205
Net assets
651,223
710,642
Called up share capital
2
2
Profit and loss account
651,221
710,640
Shareholders' funds
651,223
710,642
For the 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. 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 29 August 2025 and were signed on its behalf by
Mrs M A Maher
Director
Company Registration No. 07336397
The Set Construction Company Ltd
Notes to the Accounts
for the year ended 31 August 2024
The Set Construction Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07336397. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
71,375
38,130
3,023
20,273
132,801
At 31 August 2024
71,375
38,130
3,147
20,273
132,925
At 1 September 2023
55,527
22,043
2,586
19,208
99,364
Charge for the year
3,962
4,022
140
587
8,711
At 31 August 2024
59,489
26,065
2,726
19,795
108,075
At 31 August 2024
11,886
12,065
421
478
24,850
At 31 August 2023
15,848
16,087
437
1,065
33,437
The Set Construction Company Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
205
51,069
Loans from directors
1,459
2,354
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).