1 December 2022 false No description of principal activity Taxfiler 2024.5 10462638business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104626382022-11-30 104626382022-12-012023-11-30 10462638business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10462638business:AbridgedAccounts2022-12-012023-11-30 104626382023-11-30 10462638business:Director12022-12-012023-11-30 10462638business:RegisteredOffice2022-12-012023-11-30 104626382022-11-30 10462638core:WithinOneYear2023-11-30 10462638core:WithinOneYear2022-11-30 10462638core:AfterOneYear2023-11-30 10462638core:AfterOneYear2022-11-30 10462638core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10462638core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10462638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10462638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10462638core:PreviouslyStatedAmount2023-11-30 10462638core:PreviouslyStatedAmount2022-11-30 10462638business:SmallEntities2022-12-012023-11-30 10462638countries:EnglandWales2022-12-012023-11-30 10462638core:LandBuildings2022-12-012023-11-30 10462638core:PlantMachinery2022-12-012023-11-30 10462638core:MotorVehicles2022-12-012023-11-30 10462638core:FurnitureFittings2022-12-012023-11-30 10462638core:ComputerEquipment2022-12-012023-11-30 10462638core:OtherPropertyPlantEquipment2022-12-012023-11-30 104626382021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10462638 (England and Wales)
STERLING CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
STERLING CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
STERLING CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Director
Michael DEVINE
Company Number
10462638 (England and Wales)
Registered Office
45 PETE BEST DRIVE LIVERPOOL L12 1NN ENGLAND
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
- 3 -
STERLING CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
185,302 
185,302 
Current assets
Debtors
115,093 
147,163 
Cash at bank and in hand
30,150 
2,594 
145,243 
149,757 
Creditors: amounts falling due within one year
(91,091)
(72,983)
Net current assets
54,152 
76,774 
Total assets less current liabilities
239,454 
262,076 
Creditors: amounts falling due after more than one year
(238,602)
(255,314)
Net assets
852 
6,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
752 
6,662 
Shareholders' funds
852 
6,762 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Michael DEVINE Director Company Registration No. 10462638
- 4 -
STERLING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STERLING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10462638. The registered office is 45 PETE BEST DRIVE, LIVERPOOL, L12 1NN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
185,302 
At 30 November 2023
185,302 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
185,302 
At 30 November 2022
185,302 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -