Registered number: 04324395 | ||||||||
FOR THE 549 DAY PERIOD ENDED 31/08/2023 | ||||||||
(Ceased trading 31/08/2023) | ||||||||
Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
Steven Parkin Builders Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 549 DAY PERIOD ENDED 31/08/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Mrs D Parkin | ||||||||
REGISTERED OFFICE | ||||||||
Northants | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04324395 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
Steven Parkin Builders Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE549 DAY PERIODENDED31/08/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Steven Parkin Builders Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
20,187 | 187,076 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 54,015 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET (LIABILITIES) / ASSETS | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (30,565) | 73,454 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Steven Parkin Builders Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 549 DAY PERIOD ENDED 31/08/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 20% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 20% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Steven Parkin Builders Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/03/2022 | 5,706 | 71,144 | 6,014 | 82,864 | ||||
Disposals | (5,706) | (71,144) | (6,014) | (82,864) | ||||
At 31/08/2023 | - | - | - | - | ||||
Depreciation | ||||||||
At 01/03/2022 | 4,501 | 48,944 | 5,417 | 58,862 | ||||
Disposals | (4,742) | (54,494) | (5,536) | (64,772) | ||||
For the 549 day period | 241 | 5,550 | 119 | 5,910 | ||||
At 31/08/2023 | - | - | - | - | ||||
Net Book Amounts | ||||||||
At 31/08/2023 | - | |||||||
At 28/02/2022 | 24,002 | |||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors and work in progress | - | 45,548 | ||||||
VAT | 129 | 14,042 | ||||||
Prepayments | - | 814 | ||||||
129 | 60,404 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 6,251 | 5,176 | ||||||
PAYE control | - | 2,565 | ||||||
Directors current account | 41,498 | 73,648 | ||||||
Directors current account | - | 339 | ||||||
Credit card | - | 5,337 | ||||||
Trade creditors | - | 43,380 | ||||||
Accruals | 3,000 | 2,616 | ||||||
50,749 | 133,061 | |||||||
Steven Parkin Builders Limited | ||||||||
6. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | - | 4,560 | ||||||
- | 4,560 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
1 | 1 | |||||||
3 | 3 | |||||||
8. CONTROLLING PARTY | ||||||||
The company was under the control of S D Parkin and Mrs D Parkin. | ||||||||