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dpl-frs:Item11 2019-12-01 2020-11-30 09896522 dpl-frs:Item12 2019-12-01 2020-11-30 09896522 dpl-frs:Item12 2019-11-30 09896522 dpl-frs:Item12 2020-11-30 09896522 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 09896522 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09896522 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09896522 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 09896522 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 09896522 1 2019-12-01 2020-11-30 09896522 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09896522
Sefa Brothers Builders Ltd
Financial Statements
For The Year Ended 30 November 2021
C.T. Accountants

63b Brighton Road
South Croydon
Surrey
CR2 6EE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09896522
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 43,166 29,713
43,166 29,713
CURRENT ASSETS
Stocks 4 3,838 5,724
Debtors 5 37,523 94,457
Cash at bank and in hand 68,100 95,686
109,461 195,867
Creditors: Amounts Falling Due Within One Year 6 (150,155 ) (98,864 )
NET CURRENT ASSETS (LIABILITIES) (40,694 ) 97,003
TOTAL ASSETS LESS CURRENT LIABILITIES 2,472 126,716
Creditors: Amounts Falling Due After More Than One Year 7 (48,019 ) (45,833 )
NET (LIABILITIES)/ASSETS (45,547 ) 80,883
CAPITAL AND RESERVES
Called up share capital 8 200 100
Profit and Loss Account (45,747 ) 80,783
SHAREHOLDERS' FUNDS (45,547) 80,883
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For the year ending 30 November 2021 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kreshnik Sefa
Director
Mr Roland Sefa
Director
9th August 2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 7 5
7 5
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2020 2,373 63,721 66,094
Additions - 33,080 33,080
Disposals - (22,800 ) (22,800 )
As at 30 November 2021 2,373 74,001 76,374
Depreciation
As at 1 December 2020 1,089 35,292 36,381
Provided during the period 192 14,024 14,216
Disposals - (17,389 ) (17,389 )
As at 30 November 2021 1,281 31,927 33,208
Net Book Value
As at 30 November 2021 1,092 42,074 43,166
As at 1 December 2020 1,284 28,429 29,713
4. Stocks
2021 2020
£ £
Stock - materials and work in progress 3,838 5,724
3,838 5,724
5. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income 3,116 35,238
Other debtors 21,615 59,219
VAT 12,792 -
37,523 94,457
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6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 2,520 6,871
Bank loans and overdrafts 11,581 4,167
Corporation tax - 1,008
Other taxes and social security 46,309 29,031
Other creditors 9,410 7,335
Director's current account 44,264 217
Accruals and deferred income 36,071 50,235
150,155 98,864
7. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 48,019 45,833
48,019 45,833
8. Share Capital
2021 2020
Allotted, Called up and fully paid 200 100
9. General Information
Sefa Brothers Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09896522 . The registered office is Flat 6, Arnold House, Ashley Lane, Croydon, Surrey, CR0 4HP.
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