04324395falsegeneral builders2022-03-012023-08-31http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director22022-03-012023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-03-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-08-31http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04324395

Steven Parkin Builders Limited

ACCOUNTS
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
S D Parkin
Mrs D Parkin
SECRETARY
Mrs D Parkin
REGISTERED OFFICE
34 York Road
Wollaston
Wellingborough
Northants
NN29 7SG
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 Sheet3
Notes To The Accounts4
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 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-24,002
CURRENT ASSETS
Debtors412960,404
Cash at bank and in hand20,058126,672
20,187187,076
CREDITORS: Amounts falling due within one year550,749133,061
NET CURRENT (LIABILITIES) / ASSETS(30,562)54,015
TOTAL ASSETS LESS CURRENT LIABILITIES(30,562)78,017
PROVISIONS FOR LIABILITIES AND CHARGES6-4,560
NET (LIABILITIES) / ASSETS(30,562)73,457
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account(30,565)73,454
SHAREHOLDERS' FUNDS(30,562)73,457
For the year ending 31/08/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2023 and signed on their behalf by
.............................
S D Parkin
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees33

Steven Parkin Builders Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/03/20225,70671,1446,01482,864
Disposals(5,706)(71,144)(6,014)(82,864)
At 31/08/2023----
Depreciation
At 01/03/20224,50148,9445,41758,862
Disposals(4,742)(54,494)(5,536)(64,772)
For the 549 day period2415,5501195,910
At 31/08/2023----
Net Book Amounts
At 31/08/2023----
At 28/02/20221,20522,20059724,002
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors and work in progress-45,548
VAT12914,042
Prepayments-814
12960,404
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,2515,176
PAYE control-2,565
Directors current account41,49873,648
Directors current account-339
Credit card-5,337
Trade creditors-43,380
Accruals3,0002,616
50,749133,061

Steven Parkin Builders Limited

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-4,560
-4,560
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Class A shares of £1 each11
33
8. CONTROLLING PARTY
The company was under the control of S D Parkin and Mrs D Parkin.