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REGISTERED NUMBER: 09720973















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 AUGUST 2023

FOR

STEVE BRIDGES HOMES LTD

STEVE BRIDGES HOMES LTD (REGISTERED NUMBER: 09720973)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

STEVE BRIDGES HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 AUGUST 2023







DIRECTORS: S L Bridges
Mrs J Bridges





REGISTERED OFFICE: Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA





REGISTERED NUMBER: 09720973





ACCOUNTANTS: Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

STEVE BRIDGES HOMES LTD (REGISTERED NUMBER: 09720973)

BALANCE SHEET
30 AUGUST 2023

30/8/23 30/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,780 8,475

CURRENT ASSETS
Debtors 5 116,983 131,116
Cash at bank 11,884 5,111
128,867 136,227
CREDITORS
Amounts falling due within one year 6 74,269 74,982
NET CURRENT ASSETS 54,598 61,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,378

69,720

CREDITORS
Amounts falling due after more than one
year

7

18,333

28,333
NET ASSETS 43,045 41,387

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,945 41,287
SHAREHOLDERS' FUNDS 43,045 41,387

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 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.

STEVE BRIDGES HOMES LTD (REGISTERED NUMBER: 09720973)

BALANCE SHEET - continued
30 AUGUST 2023


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 L Bridges - Director


STEVE BRIDGES HOMES LTD (REGISTERED NUMBER: 09720973)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2023

1. STATUTORY INFORMATION

Steve Bridges Homes Ltd is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

STEVE BRIDGES HOMES LTD (REGISTERED NUMBER: 09720973)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 August 2022
and 30 August 2023 25,324
DEPRECIATION
At 31 August 2022 16,849
Charge for year 1,695
At 30 August 2023 18,544
NET BOOK VALUE
At 30 August 2023 6,780
At 30 August 2022 8,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/8/23 30/8/22
£    £   
Other debtors 116,983 131,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/8/23 30/8/22
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts - 3,292
Trade creditors 326 300
Taxation and social security 10,212 9,699
Other creditors 53,731 51,691
74,269 74,982

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/8/23 30/8/22
£    £   
Bank loans 18,333 28,333

STEVE BRIDGES HOMES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
STEVE BRIDGES HOMES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 August 2023 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


30 August 2024