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Company Registration No. 10703864 (England and Wales)
Building STG Limited Unaudited accounts for the year ended 31 March 2022
Building STG Limited Unaudited accounts Contents
Page
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Building STG Limited Company Information for the year ended 31 March 2022
Director
Sean Smith
Secretary
Joann Foster
Company Number
10703864 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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Building STG Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,420 
12,745 
Current assets
Debtors
14,793 
15,914 
Cash at bank and in hand
447 
788 
15,240 
16,702 
Creditors: amounts falling due within one year
(8,871)
(6,688)
Net current assets
6,369 
10,014 
Total assets less current liabilities
15,789 
22,759 
Creditors: amounts falling due after more than one year
(15,088)
(22,156)
Net assets
701 
603 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
700 
602 
Shareholders' funds
701 
603 
For the year ending 31 March 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 13 September 2022 and were signed on its behalf by
Sean Smith Director Company Registration No. 10703864
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Building STG Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Building STG Limited is a private company, limited by shares, registered in England and Wales, registration number 10703864. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2021
13,299 
At 31 March 2022
13,299 
Depreciation
At 1 April 2021
554 
Charge for the year
3,325 
At 31 March 2022
3,879 
Net book value
At 31 March 2022
9,420 
At 31 March 2021
12,745 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
1,644 
- 
Other debtors
13,149 
15,914 
14,793 
15,914 
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Building STG Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,771 
5,896 
Taxes and social security
1,308 
- 
Accruals
792 
792 
8,871 
6,688 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
15,088 
22,156 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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