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Company Registration No. 7150644 (England and Wales)
Steadman Construction Limited Unaudited accounts for the year ended 28 February 2023
Steadman Construction Limited Unaudited accounts Contents
Page
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Steadman Construction Limited Company Information for the year ended 28 February 2023
Director
Mr S Steadman
Company Number
7150644 (England and Wales)
Registered Office
8 Princes Crescent Skipton North Yorkshire BD23 1HH
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Steadman Construction Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,691 
11,588 
Current assets
Debtors
33,090 
30,506 
Cash at bank and in hand
43,147 
30,149 
76,237 
60,655 
Creditors: amounts falling due within one year
(24,720)
(19,462)
Net current assets
51,517 
41,193 
Net assets
60,208 
52,781 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
60,206 
52,779 
Shareholders' funds
60,208 
52,781 
For the year ending 28 February 2023 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 18 October 2023 and were signed on its behalf by
Mr S Steadman Director Company Registration No. 7150644
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Steadman Construction Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Steadman Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 7150644. The registered office is 8 Princes Crescent, Skipton, North Yorkshire, BD23 1HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,007 
20,500 
23,507 
At 28 February 2023
3,007 
20,500 
23,507 
Depreciation
At 1 March 2022
2,036 
9,883 
11,919 
Charge for the year
243 
2,654 
2,897 
At 28 February 2023
2,279 
12,537 
14,816 
Net book value
At 28 February 2023
728 
7,963 
8,691 
At 28 February 2022
971 
10,617 
11,588 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,090 
30,506 
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Steadman Construction Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,623 
1,725 
Taxes and social security
21,785 
16,977 
Other creditors
579 
98 
Loans from directors
733 
662 
24,720 
19,462 
7
Transactions with related parties
During the year, total dividends of £26,000 (2022 - £28,000) were paid to the director.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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