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REGISTERED NUMBER: 09010715 (England and Wales)













STRATFORD COLLINS BUILD & DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






STRATFORD COLLINS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 09010715)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Balance Sheet 1


STRATFORD COLLINS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 09010715)

BALANCE SHEET
30TH APRIL 2023

2023 2022
£    £   
CURRENT ASSETS 151,084 150,706

CREDITORS
Amounts falling due within one year (203,632 ) (198,138 )
NET CURRENT LIABILITIES (52,548 ) (47,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,548 ) (47,432 )

CAPITAL AND RESERVES (52,548 ) (47,432 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stratford Collins Build & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09010715

Registered office: 58 The Woodlands
Brackla, Bridgend
CF31 2JG

2. GOING CONCERN

Although the company has an excess of liabilities over assets and incurred a loss for the year, the directors consider that the net realisable value of the company's development property exceeds the value in the accounts. Further the directors consider that the excess is sufficient to allow assets to exceed liabilities. The directors remain confident that the company is able to source adequate financial support to allow it to continue trading. Consequently the directors are confident that it is correct to prepare the accounts on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 4 ) .



STRATFORD COLLINS BUILD & DESIGN LIMITED (REGISTERED NUMBER: 09010715)

BALANCE SHEET - continued
30TH APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th April 2024 and were signed on its behalf by:





Mr A C Shakespeare - Director