S P Garratt Building Contractors Limited 06447752 false 2021-03-01 2022-02-28 2022-02-28 The principal activity of the company is building contractor Digita Accounts Production Advanced 6.29.9459.0 true 06447752 2021-03-01 2022-02-28 06447752 2022-02-28 06447752 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06447752 bus:Micro-entities 2021-03-01 2022-02-28 06447752 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 06447752 bus:FullAccounts 2021-03-01 2022-02-28 06447752 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 06447752 bus:RegisteredOffice 2021-03-01 2022-02-28 06447752 bus:CompanySecretary1 2021-03-01 2022-02-28 06447752 bus:Director1 2021-03-01 2022-02-28 06447752 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 06447752 countries:AllCountries 2021-03-01 2022-02-28 06447752 2020-03-01 2021-02-28 06447752 2021-02-28 06447752 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 06447752

S P Garratt Building Contractors Limited

trading as S P Garratt Building Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

S P Garratt Building Contractors Limited

trading as S P Garratt Building Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S P Garratt Building Contractors Limited

trading as S P Garratt Building Contractors Ltd

Company Information

Director

Mr Steven Peter Garratt

Company secretary

Mrs Paula Garratt

Registered office

23 Barnfield Road
Woolston
Warrington
Cheshire
WA1 4NR

Accountants

Crystal Clear Accountancy Limited
Chartered Accountants
11 Whitehall Drive
Hartford
Northwich
Cheshire
CW8 1SJ

 

S P Garratt Building Contractors Limited

trading as S P Garratt Building Contractors Ltd

(Registration number: 06447752)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

700

700

Current assets

15,583

36,057

Prepayments and accrued income

634

900

Creditors: Amounts falling due within one year

(21,318)

(28,074)

Net current (liabilities)/assets

(5,101)

8,883

Total assets less current liabilities

(4,401)

9,583

Accruals and deferred income

-

(13)

 

(4,401)

9,570

Capital and reserves

(4,401)

9,570

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Barnfield Road
Woolston
Warrington
Cheshire
WA1 4NR

Transition to FRS 105

This is the first year of reporting under FRS 105. However, there are no adjustments to the prior year balance sheet nor profit and loss account. Consequently no adjustments are therefore shown for the prior year.

These financial statements were authorised for issue by the director on 30 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S P Garratt Building Contractors Limited

trading as S P Garratt Building Contractors Ltd

(Registration number: 06447752)
Balance Sheet as at 28 February 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2022
 

.........................................
Mr Steven Peter Garratt
Director