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REGISTERED NUMBER: 09318677 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Steve Randle Installations Ltd

Steve Randle Installations Ltd (Registered number: 09318677)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Steve Randle Installations Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S Randle
Mrs N Randle





REGISTERED OFFICE: 12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN





REGISTERED NUMBER: 09318677 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

Steve Randle Installations Ltd (Registered number: 09318677)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,570 1,570

CURRENT ASSETS
Debtors 5 5,594 5,594
Cash at bank 3,400 3,400
8,994 8,994
CREDITORS
Amounts falling due within one year 6 10,457 10,457
NET CURRENT LIABILITIES (1,463 ) (1,463 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107

107

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 8 5 5
SHAREHOLDERS' FUNDS 107 107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




S Randle - Director


Steve Randle Installations Ltd (Registered number: 09318677)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Steve Randle Installations Ltd 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 represents invoiced sales of goods and services. The company is not registered for value added tax.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 4,476 7,200 1,793 13,469
DEPRECIATION
At 1 December 2022
and 30 November 2023 3,627 6,479 1,793 11,899
NET BOOK VALUE
At 30 November 2023 849 721 - 1,570
At 30 November 2022 849 721 - 1,570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' current accounts 5,594 5,594

Steve Randle Installations Ltd (Registered number: 09318677)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,886 2,886
Tax 6,778 6,778
Accrued expenses 793 793
10,457 10,457

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
102 102

8. RESERVES
Retained
earnings
£   

At 1 December 2022 5
Profit for the year -
At 30 November 2023 5

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the director, Mr S Randle, owed the company £5,594 (2021: £2,745). The overdrawn amount was repaid to the company on 30 June 2023.

10. CONTROLLING PARTY

The company is controlled by its director, S Randle, by virtue of his majority ownership of the issued share capital.