Company registration number 09094401 (England and Wales)
STEVE VAUGHAN CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
STEVE VAUGHAN CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
267,559
224,696
Current assets
18,161
26,417
Prepayments and accrued income
242
195
Creditors: amounts falling due within one year
(88,858)
(72,224)
Net current liabilities
(70,455)
(45,612)
Total assets less current liabilities
197,104
179,084
Creditors: amounts falling due after more than one year
(12,176)
(21,935)
Net assets
184,928
157,149
Capital and reserves
184,928
157,149
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
3
3

Steve Vaughan Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beaufort House, 2 Cornmarket Court, Wimborne, Dorset, BH21 1JL.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 Period 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.

STEVE VAUGHAN CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
S Vaughan
Director
Company Registration Number 09094401
2023-03-312022-07-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityS VaughanMrs S VaughanMrs S Vaughan090944012022-07-012023-03-31090944012023-03-31090944012022-06-3009094401core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109094401core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3009094401core:Non-currentFinancialInstruments2023-03-3109094401core:Non-currentFinancialInstruments2022-06-30090944012021-07-012022-06-3009094401bus:Director12022-07-012023-03-3109094401bus:PrivateLimitedCompanyLtd2022-07-012023-03-3109094401bus:SmallCompaniesRegimeForAccounts2022-07-012023-03-3109094401bus:Micro-entities2022-07-012023-03-3109094401bus:AuditExemptWithAccountantsReport2022-07-012023-03-3109094401bus:Director22022-07-012023-03-3109094401bus:CompanySecretary12022-07-012023-03-3109094401bus:FullAccounts2022-07-012023-03-31xbrli:purexbrli:sharesiso4217:GBP