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Company registration number: 12295006
Stannard Construction Ltd
Unaudited filleted financial statements
30 November 2023
Stannard Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stannard Construction Ltd
Directors and other information
Director Mr Paul Stannard
Company number 12295006
Registered office Unit 2 The Village
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Stannard Construction Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 12,158 11,822
_______ _______
Current assets 123,289 28,758
Creditors: amounts falling due within one year ( 59,423) ( 28,782)
_______ _______
Net current assets/(liabilities) 63,866 ( 24)
_______ _______
Total assets less current liabilities 76,024 11,798
Creditors: amounts falling due after more than one year ( 6,333) ( 10,667)
Accruals and deferred income ( 30,930) ( 930)
_______ _______
Net assets 38,761 201
_______ _______
Capital and reserves 38,761 201
_______ _______
Stannard Construction Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Stannard 21,492 - ( 21,498) ( 6)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Stannard 13,345 21,492 ( 13,345) 21,492
_______ _______ _______ _______
For the year ending 30 November 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 28 August 2024 , and are signed on behalf of the board by:
Mr Paul Stannard
Director
Company registration number: 12295006
The company is a private company limited by shares, registered in England.