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Registered number: 13982985
Suffolk Heritage Builders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13982985
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 297,044 172,881
Debtors 5 173 128
Cash at bank and in hand 250 77,219
297,467 250,228
Creditors: Amounts Falling Due Within One Year 6 (303,540 ) (252,394 )
NET CURRENT ASSETS (LIABILITIES) (6,073 ) (2,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,073 ) (2,166 )
NET LIABILITIES (6,073 ) (2,166 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,173 ) (2,266 )
SHAREHOLDERS' FUNDS (6,073) (2,166)
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For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C A Drane
Director
Mr D R Woods
Director
21/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Suffolk Heritage Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13982985 . The registered office is 11 Trinity Street, Bungay, Suffolk, NR35 1EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
31 March 2024 31 March 2023
£ £
Work in progress 297,044 172,881
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Prepayments and accrued income 173 128
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 152,001 125,000
Accruals and deferred income 1,250 1,200
Directors' loan accounts 150,289 126,194
303,540 252,394
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7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Norfolk Heritage Builders LimitedIncluded in other creditors are amounts due to Norfolk Heritage Builders Limited of which Christian Drane is a director. At the balance sheet date the total outstanding is £152,001 (2023 £125,000) and is interest free.

Norfolk Heritage Builders Limited

Included in other creditors are amounts due to Norfolk Heritage Builders Limited of which Christian Drane is a director. At the balance sheet date the total outstanding is £152,001 (2023 £125,000) and is interest free.

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