Company Registration No. 04380576 (England and Wales)
STELLARBROOK DEMOLITION LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
STELLARBROOK DEMOLITION LIMITED
Unaudited accounts
Contents
STELLARBROOK DEMOLITION LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
04380576 (England and Wales)
Registered Office
2 THORPE ROAD
EAST ARDSLEY
WAKEFIELD
WEST YORKSHIRE
WF3 2AB
ENGLAND
Accountants
Michael Upton and Co
138 Town
Stanningley
Pudsey
West Yorkshire
LS28 6ER
STELLARBROOK DEMOLITION LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
94,065
59,313
Cash at bank and in hand
364,812
307,860
Creditors: amounts falling due within one year
(49,249)
(30,536)
Net current assets
315,563
340,973
Total assets less current liabilities
409,628
400,286
Creditors: amounts falling due after more than one year
(73,530)
(236,107)
Net assets
336,098
164,179
Called up share capital
100
100
Profit and loss account
335,998
164,079
Shareholders' funds
336,098
164,179
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Lee Williamson
Director
Company Registration No. 04380576
STELLARBROOK DEMOLITION LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
STELLARBROOK DEMOLITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04380576. The registered office is 2 THORPE ROAD, EAST ARDSLEY, WAKEFIELD, WEST YORKSHIRE, WF3 2AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
61,564
61,564
At 28 February 2024
45,833
61,564
107,397
At 1 March 2023
-
2,251
2,251
Charge for the period
-
11,081
11,081
At 28 February 2024
-
13,332
13,332
At 28 February 2024
45,833
48,232
94,065
At 28 February 2023
-
59,313
59,313
Amounts falling due after more than one year
STELLARBROOK DEMOLITION LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,781
-
Obligations under finance leases and hire purchase contracts
10,245
-
Taxes and social security
-
30,536
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,645
-
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).