SQUARE_ONE_CONSTRUCTION_H - Accounts


Company Registration Number 11087441 (England and Wales)
SQUARE ONE CONSTRUCTION HOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SQUARE ONE CONSTRUCTION HOLDING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Current assets
1,400,323
955,037
Creditors: amounts falling due within one year
(434,059)
(320,840)
Net current assets
966,264
634,197
Net assets
966,264
634,197
Capital and reserves
966,264
634,197
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the directors owed the company £nil (2018 - £100).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
SQUARE ONE CONSTRUCTION HOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

Square One Construction Holding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barnsell Court, Landford, Salisbury, Wiltshire, SP5 2QP.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 February 2020
Mr T Stevens
Director
Company Registration Number 11087441
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr T StevensMrs H A Stevens110874412018-10-012019-09-30110874412019-09-30110874412018-09-3011087441core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3011087441core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3011087441bus:Director12018-10-012019-09-3011087441bus:PrivateLimitedCompanyLtd2018-10-012019-09-3011087441bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3011087441bus:Micro-entities2018-10-012019-09-3011087441bus:AuditExemptWithAccountantsReport2018-10-012019-09-3011087441bus:CompanySecretary12018-10-012019-09-3011087441bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP