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REGISTERED NUMBER: 05802269 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

STS Building Limited

STS Building Limited (Registered number: 05802269)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STS Building Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr S Cirlan





REGISTERED OFFICE: 47 Alexandra Avenue
Sutton
SM1 2PA





REGISTERED NUMBER: 05802269 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

STS Building Limited (Registered number: 05802269)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 460 613

CURRENT ASSETS
Debtors 5 - 9,761
Cash at bank 34,920 13,604
34,920 23,365
CREDITORS
Amounts falling due within one
year

6

27,560

14,055
NET CURRENT ASSETS 7,360 9,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,820

9,923

CREDITORS
Amounts falling due after more
than one year

7

6,667

9,867
NET ASSETS 1,153 56

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 1,151 54
SHAREHOLDERS' FUNDS 1,153 56

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STS Building Limited (Registered number: 05802269)

Balance Sheet - continued
31 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Mr S Cirlan - Director


STS Building Limited (Registered number: 05802269)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

STS Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

STS Building Limited (Registered number: 05802269)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 4,080 2,128 6,208
DEPRECIATION
At 1 June 2022 3,991 1,604 5,595
Charge for year 22 131 153
At 31 May 2023 4,013 1,735 5,748
NET BOOK VALUE
At 31 May 2023 67 393 460
At 31 May 2022 89 524 613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 1,929
Other debtors - 7,832
- 9,761

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 3,200 3,200
Trade creditors (1 ) (1 )
Taxation and social security 11,927 10,412
Other creditors 12,434 444
27,560 14,055

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 6,667 9,867

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
2 Ordinary £1 2 2

STS Building Limited (Registered number: 05802269)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. RESERVES
Retained
earnings
£   

At 1 June 2022 54
Profit for the year 36,097
Dividends (35,000 )
At 31 May 2023 1,151

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,000 (2022 - £37,700) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Cirlan.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.