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REGISTERED NUMBER: 04859795 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

S J Plank Builders Ltd

S J Plank Builders Ltd (Registered number: 04859795)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J Plank Builders Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr S J Plank





REGISTERED OFFICE: Little Paddock
Halford Road
Armscote
Stratford-upon-Avon
Warwickshire
CV37 8DN





REGISTERED NUMBER: 04859795 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

S J Plank Builders Ltd (Registered number: 04859795)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,078 7,723

CURRENT ASSETS
Stocks 302,341 86,070
Cash at bank 103,509 83,007
405,850 169,077
CREDITORS
Amounts falling due within one year 5 24,243 24,913
NET CURRENT ASSETS 381,607 144,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,685

151,887

CREDITORS
Amounts falling due after more than one
year

6

317,741

63,482
NET ASSETS 76,944 88,405

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,844 88,305
SHAREHOLDERS' FUNDS 76,944 88,405

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

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

The director acknowledges his 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.

S J Plank Builders Ltd (Registered number: 04859795)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 3 November 2023 and were signed by:





Mr S J Plank - Director


S J Plank Builders Ltd (Registered number: 04859795)

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

1. STATUTORY INFORMATION

S J Plank 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

S J Plank Builders Ltd (Registered number: 04859795)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022 9,987 17,815 48,068 75,870
Additions - - 12,364 12,364
Disposals - - (19,349 ) (19,349 )
At 31 March 2023 9,987 17,815 41,083 68,885
DEPRECIATION
At 1 April 2022 9,191 16,909 42,047 68,147
Charge for year 199 277 3,950 4,426
Eliminated on disposal - - (16,766 ) (16,766 )
At 31 March 2023 9,390 17,186 29,231 55,807
NET BOOK VALUE
At 31 March 2023 597 629 11,852 13,078
At 31 March 2022 796 906 6,021 7,723

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 4,181 3,028
Taxation and social security 19,812 19,985
Other creditors 250 1,900
24,243 24,913

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 317,741 63,482

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr S J Plank.