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Company registration number: 02893360
Stargrade Construction Limited
Unaudited filleted financial statements
05 April 2024
Stargrade Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stargrade Construction Limited
Directors and other information
Director M J O'Hanlon
Company number 02893360
Registered office 2 Morrison Court
Crownhill
Milton Keynes
MK8 0DA
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Stargrade Construction Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 162,943 191,701
_______ _______
Current assets 255,122 353,845
Prepayments and accrued income 54,870 4,423
_______ _______
309,992 358,268
Creditors: amounts falling due within one year ( 107,824) ( 143,558)
_______ _______
Net current assets 202,168 214,710
_______ _______
Total assets less current liabilities 365,111 406,411
Provisions for liabilities - ( 36,423)
Accruals and deferred income ( 2,900) ( 2,900)
_______ _______
Net assets 362,211 367,088
_______ _______
Capital and reserves 362,211 367,088
_______ _______
Notes to the financial statements
Stargrade Construction Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M J O'Hanlon ( 83,383) ( 4,870) ( 88,253)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M J O'Hanlon ( 86,004) 2,621 ( 83,383)
_______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 03 September 2024 , and are signed on behalf of the board by:
M J O'Hanlon
Director
Company registration number: 02893360
The company is a private company limited by shares, registered in England.