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REGISTERED NUMBER: 11094585 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

STRATFIELD HOMES (CONSTRUCTION) LIMITED

STRATFIELD HOMES (CONSTRUCTION) LIMITED (REGISTERED NUMBER: 11094585)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STRATFIELD HOMES (CONSTRUCTION) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A J Cooke
P D Cooper





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 11094585 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

STRATFIELD HOMES (CONSTRUCTION) LIMITED (REGISTERED NUMBER: 11094585)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,445 6,667

CURRENT ASSETS
Debtors 5 100,907 424,837
Cash at bank and in hand 65,881 132,062
166,788 556,899
CREDITORS
Amounts falling due within one year 6 85,554 270,917
NET CURRENT ASSETS 81,234 285,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,679

292,649

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,579 292,549
SHAREHOLDERS' FUNDS 85,679 292,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

STRATFIELD HOMES (CONSTRUCTION) LIMITED (REGISTERED NUMBER: 11094585)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




A J Cooke - Director



P D Cooper - Director


STRATFIELD HOMES (CONSTRUCTION) LIMITED (REGISTERED NUMBER: 11094585)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Stratfield Homes (Construction) Limited 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 11,112
DEPRECIATION
At 1 January 2023 4,445
Charge for year 2,222
At 31 December 2023 6,667
NET BOOK VALUE
At 31 December 2023 4,445
At 31 December 2022 6,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100,907 424,837

STRATFIELD HOMES (CONSTRUCTION) LIMITED (REGISTERED NUMBER: 11094585)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,570 128,589
Taxation and social security (226 ) 35,773
Other creditors 68,210 106,555
85,554 270,917