Company Registration No. 9599146 (England and Wales)
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Unaudited accounts
for the year ended 31 May 2022
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Unaudited accounts
Contents
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Company Information
for the year ended 31 May 2022
Director
Mr Christian Grimley
Company Number
9599146 (England and Wales)
Registered Office
57 WENDRON STREET
HELSTON
TR13 8PT
ENGLAND
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
57 WENDRON STREET
HELSTON
CORNWALL
TR13 8PT
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Statement of financial position
as at 31 May 2022
Tangible assets
5,512
5,512
Cash at bank and in hand
2,027
-
Creditors: amounts falling due within one year
47,623
38,353
Net current assets
74,311
40,308
Total assets less current liabilities
79,823
45,820
Creditors: amounts falling due after more than one year
(46,956)
(52,095)
Net assets/(liabilities)
32,867
(6,275)
Called up share capital
100
100
Profit and loss account
32,767
(6,375)
Shareholders' funds
32,867
(6,275)
For the year ending 31 May 2022 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 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 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 16 February 2023 and were signed on its behalf by
Mr Christian Grimley
Director
Company Registration No. 9599146
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2022
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9599146. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, 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
Straightline basis at 25%
Motor vehicles
Straightline basis at 20%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
SOUTHERN CROSS BUILDING AND CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
2,667
Obligations under finance leases and hire purchase contracts
2,443
4,188
Taxes and social security
15,999
7,190
Loans from directors
(76,384)
(51,201)
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
2,095
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
