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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
Director Mr Christopher Sturt
Company number 13703009
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address Ryton House
High Street
Easington
HU12 0TS
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
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
31/10/23 31/10/22
£ £ £ £
Fixed assets 61 123
_______ _______
Current assets 22,583 22,101
Prepayments and accrued income 603 -
_______ _______
23,186 22,101
Creditors: amounts falling due within one year ( 21,377) ( 21,346)
_______ _______
Net current assets 1,809 755
_______ _______
Total assets less current liabilities 1,870 878
Accruals and deferred income ( 1,186) ( 201)
_______ _______
Net assets 684 677
_______ _______
Capital and reserves 684 677
_______ _______
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
During the year the director entered into the following advances and credits with the company:
Year ended 31/10/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Sturt ( 16,796) 18,594 ( 18,937) ( 17,139)
_______ _______ _______ _______
Period ended 31/10/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Sturt - 11,754 ( 28,550) ( 16,796)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.