Steve Gunn (Building Contractor) Ltd. 04768101 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of building contractors. Digita Accounts Production Advanced 6.30.9574.0 true 04768101 2022-09-01 2023-08-31 04768101 2023-08-31 04768101 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04768101 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04768101 bus:Micro-entities 2022-09-01 2023-08-31 04768101 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04768101 bus:FilletedAccounts 2022-09-01 2023-08-31 04768101 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04768101 bus:RegisteredOffice 2022-09-01 2023-08-31 04768101 bus:Director1 2022-09-01 2023-08-31 04768101 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04768101 countries:England 2022-09-01 2023-08-31 04768101 2021-09-01 2022-08-31 04768101 2022-08-31 04768101 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04768101 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04768101

Steve Gunn (Building Contractor) Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Steve Gunn (Building Contractor) Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Steve Gunn (Building Contractor) Ltd.

(Registration number: 04768101)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

282,052

180,512

Current assets

217,693

180,790

Prepayments and accrued income

7,480

8,074

Creditors: Amounts falling due within one year

(119,870)

(104,795)

Net current assets

105,303

84,069

Total assets less current liabilities

387,355

264,581

Creditors: Amounts falling due after more than one year

(4,033)

-

Accruals and deferred income

(13)

(13)

 

383,309

264,568

Capital and reserves

383,309

264,568

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redlands
York Road
Shiptonthorpe
York
YO43 3PH

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

3

Related party transactions

Mr SG Gunn, the director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

The company paid rent of £2,400 (2022: - £2,400) to Mr SG Gunn, the director and shareholder during the year.

 

Steve Gunn (Building Contractor) Ltd.

(Registration number: 04768101)
Balance Sheet as at 31 August 2023

Transactions with the director

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr S G Gunn
Director