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
Building STG Limited
Company Information
for the year ended 31 March 2022
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
Building STG Limited
Statement of financial position
as at 31 March 2022
Tangible assets
9,420
12,745
Cash at bank and in hand
447
788
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)
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
Building STG Limited
Notes to the Accounts
for the year ended 31 March 2022
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.
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:
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
1,644
-
Other debtors
13,149
15,914
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
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).