Status A Limited 10697959 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Construction management and design services Digita Accounts Production Advanced 6.30.9574.0 true 10697959 2023-04-01 2024-03-31 10697959 2024-03-31 10697959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10697959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10697959 1 2024-03-31 10697959 bus:Micro-entities 2023-04-01 2024-03-31 10697959 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10697959 bus:FilletedAccounts 2023-04-01 2024-03-31 10697959 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10697959 bus:RegisteredOffice 2023-04-01 2024-03-31 10697959 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 10697959 bus:Director1 2023-04-01 2024-03-31 10697959 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10697959 bus:Agent1 2023-04-01 2024-03-31 10697959 countries:AllCountries 2023-04-01 2024-03-31 10697959 1 2023-04-01 2024-03-31 10697959 1 2023-03-31 10697959 2022-04-01 2023-03-31 10697959 2023-03-31 10697959 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10697959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10697959 1 2023-03-31 10697959 1 2022-04-01 2023-03-31 10697959 1 2022-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10697959

Status A Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Status A Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Status A Limited

Company Information

Directors

T M Hammond

A Hartigan

Company secretary

A Hartigan

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

HSBC Bank plc
99 High Street
Chelmsford
Essex
CM1 1EQ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Status A Limited

(Registration number: 10697959)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,264

2,938

Current assets

87,846

69,285

Prepayments and accrued income

21

122

Creditors: Amounts falling due within one year

(43,200)

(34,773)

Net current assets

44,667

34,634

Total assets less current liabilities

49,931

37,572

Creditors: Amounts falling due after more than one year

(29,500)

(33,980)

Accruals and deferred income

(18,351)

(1,449)

 

2,080

2,143

Capital and reserves

2,080

2,143

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 



 

T M Hammond
Director

 

Status A Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors' Loan Account

20,366

45,124

(16,578)

48,913

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors' Loan Account

12,191

98,914

(90,738)

20,366