Company registration number:
13703009
Sturt Construction Services Ltd
Unaudited filleted financial statements
31 October 2023
Sturt Construction Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sturt Construction Services Ltd
Directors and other information
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Director |
Mr Christopher Sturt |
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Company number |
13703009 |
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Registered office |
2 High Brighton Street |
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Withernsea |
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East Yorkshire |
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HU19 2HL |
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Business address |
Ryton House |
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High Street |
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Easington |
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HU12 0TS |
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Accountants |
Larsen & Co |
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2 High Brighton Street |
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Withernsea |
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East Yorkshire |
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HU19 2HL |
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Sturt Construction Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Sturt Construction Services Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sturt Construction Services Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
15 April 2024
Sturt Construction Services Ltd
Statement of financial position
31 October 2023
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31/10/23 |
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31/10/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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61 |
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123 |
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_______ |
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_______ |
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Current assets |
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22,583 |
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22,101 |
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Prepayments and accrued income |
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603 |
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- |
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_______ |
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_______ |
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23,186 |
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22,101 |
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Creditors: amounts falling due within one year |
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(
21,377) |
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(
21,346) |
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_______ |
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_______ |
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Net current assets |
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1,809 |
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755 |
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_______ |
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Total assets less current liabilities |
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1,870 |
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878 |
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Accruals and deferred income |
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(
1,186) |
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(
201) |
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_______ |
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Net assets |
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684 |
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677 |
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_______ |
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Capital and reserves |
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684 |
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677 |
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_______ |
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Notes to the financial statements
Sturt Construction Services Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/10/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Sturt |
(
16,796) |
18,594 |
(
18,937) |
(
17,139) |
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_______ |
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Period ended 31/10/22 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Sturt |
- |
11,754 |
(
28,550) |
(
16,796) |
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During the year C Sturt, the director, provided the company with a loan bearing interest at 5%. The loan is repayable on demand. The balance outstanding at the year end is £17,139 (2022 £16,796).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
Mr Christopher Sturt
Director
Company registration number:
13703009
The company is a private company limited by shares, registered in England & Wales.