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REGISTERED NUMBER: 11792063 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Steve Turley Builders Ltd

Steve Turley Builders Ltd (Registered number: 11792063)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Steve Turley Builders Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: S Turley
Mrs T Turley





REGISTERED OFFICE: Lawnstone Station Road
Milkwall
Coleford
Gloucestershire
GL16 7LD





REGISTERED NUMBER: 11792063 (England and Wales)





ACCOUNTANTS: Orchard Accountancy
6 Orchard Road
Coombs Park
Coleford
Gloucestershire
GL16 8AU

Steve Turley Builders Ltd (Registered number: 11792063)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 4 42,109 185,407
Cash at bank 11,496 30,505
53,605 215,912
CREDITORS
Amounts falling due within one year 5 57,067 178,592
NET CURRENT (LIABILITIES)/ASSETS (3,462 ) 37,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,462

)

37,320

CREDITORS
Amounts falling due after more than one
year

6

23,333

33,333
NET (LIABILITIES)/ASSETS (26,795 ) 3,987

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (26,895 ) 3,887
SHAREHOLDERS' FUNDS (26,795 ) 3,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:




S Turley - Director


Steve Turley Builders Ltd (Registered number: 11792063)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Steve Turley Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 21,931 156,880
Other debtors 20,178 28,527
42,109 185,407

Steve Turley Builders Ltd (Registered number: 11792063)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,761 103,470
Taxation and social security 25,586 29,047
Other creditors 18,720 36,075
57,067 178,592

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 23,333 33,333