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Unaudited Financial Statements |
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for the Period 30 September 2019 to 30 September 2020 |
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for |
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Southam Construction Ltd |
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Unaudited Financial Statements |
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for the Period 30 September 2019 to 30 September 2020 |
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for |
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Southam Construction Ltd |
Southam Construction Ltd (Registered number: 12233349) |
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Contents of the Financial Statements |
for the Period 30 September 2019 to 30 September 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Southam Construction Ltd |
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Company Information |
for the Period 30 September 2019 to 30 September 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Second Floor |
123 Promenade |
Cheltenham |
Gloucestershire |
GL50 1NW |
Southam Construction Ltd (Registered number: 12233349) |
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Balance Sheet |
30 September 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Southam Construction Ltd (Registered number: 12233349) |
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Notes to the Financial Statements |
for the Period 30 September 2019 to 30 September 2020 |
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1. | STATUTORY INFORMATION |
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Southam Construction Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 30 September 2020 |
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DEPRECIATION |
Charge for period |
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At 30 September 2020 |
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NET BOOK VALUE |
At 30 September 2020 |
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Southam Construction Ltd (Registered number: 12233349) |
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Notes to the Financial Statements - continued |
for the Period 30 September 2019 to 30 September 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 100 |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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