Registered number
10300365
Stuart Houlston Traditional Builder Limited
Unaudited Filleted Accounts
31 July 2023
Stuart Houlston Traditional Builder Limited
Registered number: 10300365
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 - 21,410
Investments 6 - -
- 21,410
Current assets
Stocks - 5,690
Debtors 7 - 8,000
Investments held as current assets 8 - -
Cash at bank and in hand - -
- 13,690
Creditors: amounts falling due within one year 9 (66,400) (84,368)
Net current liabilities (66,400) (70,678)
Total assets less current liabilities (66,400) (49,268)
Creditors: amounts falling due after more than one year 10 - (31,996)
Provisions for liabilities - -
Net liabilities (66,400) (81,264)
Capital and reserves
Called up share capital 100 100
Share premium - -
Revaluation reserve 12 - -
Profit and loss account (66,500) (81,364)
Shareholders' funds (66,400) (81,264)
Number Number
Average number of employees 2 3
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Houlston
Director
Approved by the board on 26 October 2023
Stuart Houlston Traditional Builder Limited 10300365 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 S Houlston No description of principal activity 10300365 2021-08-01 2022-07-31 10300365 core:WithinOneYear 2022-07-31 10300365 core:AfterOneYear 2022-07-31 10300365 core:ShareCapital 2022-07-31 10300365 core:SharePremium 2022-07-31 10300365 core:OtherReservesSubtotal 2022-07-31 10300365 core:RetainedEarningsAccumulatedLosses 2022-07-31 10300365 2022-08-01 2023-07-31 10300365 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10300365 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10300365 bus:Director40 2022-08-01 2023-07-31 10300365 bus:FRS102 2022-08-01 2023-07-31 10300365 bus:FullAccounts 2022-08-01 2023-07-31 10300365 2023-07-31 10300365 core:WithinOneYear 2023-07-31 10300365 core:AfterOneYear 2023-07-31 10300365 core:ShareCapital 2023-07-31 10300365 core:SharePremium 2023-07-31 10300365 core:OtherReservesSubtotal 2023-07-31 10300365 core:RetainedEarningsAccumulatedLosses 2023-07-31 10300365 2022-07-31 iso4217:GBP xbrli:pure