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REGISTERED NUMBER: 04981794 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Stephen Thompson Builders Ltd

Stephen Thompson Builders Ltd (by shares) (Registered number: 04981794)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Stephen Thompson Builders Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: S M Thompson
Mrs N J Thompson





SECRETARY: Mrs N J Thompson





REGISTERED OFFICE: 15 John Franklin Way
Erpingham
Norwich
Norfolk
NR11 7AZ





REGISTERED NUMBER: 04981794 (England and Wales)





ACCOUNTANTS: Harrison & Co.
15 John Franklin Way
Erpingham
Norfolk
NR11 7AZ

Stephen Thompson Builders Ltd (by shares) (Registered number: 04981794)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 8,072 9,898

CURRENT ASSETS 581,377 545,722

CREDITORS
Amounts falling due within one year (185,850 ) (127,949 )
NET CURRENT ASSETS 395,527 417,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,599

427,671

CREDITORS
Amounts falling due after more than one
year

250,600

250,600
NET ASSETS 152,999 177,071

CAPITAL AND RESERVES 152,999 177,071

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Stephen Thompson Builders Ltd (by shares) (Registered number: 04981794)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:




S M Thompson - Director



Mrs N J Thompson - Director