Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10061071 Mr Lloyd Jolley Mr Wayne Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10061071 2022-12-31 10061071 2023-12-31 10061071 2023-01-01 2023-12-31 10061071 frs-core:CurrentFinancialInstruments 2023-12-31 10061071 frs-core:Non-currentFinancialInstruments 2023-12-31 10061071 frs-core:BetweenOneFiveYears 2023-12-31 10061071 frs-core:FurnitureFittings 2023-12-31 10061071 frs-core:FurnitureFittings 2023-01-01 2023-12-31 10061071 frs-core:FurnitureFittings 2022-12-31 10061071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 10061071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 10061071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 10061071 frs-core:MotorVehicles 2023-12-31 10061071 frs-core:MotorVehicles 2023-01-01 2023-12-31 10061071 frs-core:MotorVehicles 2022-12-31 10061071 frs-core:PlantMachinery 2023-12-31 10061071 frs-core:PlantMachinery 2023-01-01 2023-12-31 10061071 frs-core:PlantMachinery 2022-12-31 10061071 frs-core:WithinOneYear 2023-12-31 10061071 frs-core:ShareCapital 2023-12-31 10061071 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10061071 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10061071 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10061071 frs-bus:SmallEntities 2023-01-01 2023-12-31 10061071 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10061071 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10061071 frs-bus:Director1 2023-01-01 2023-12-31 10061071 frs-bus:Director2 2023-01-01 2023-12-31 10061071 frs-core:Non-currentFinancialInstruments 1 2023-12-31 10061071 frs-core:Non-currentFinancialInstruments 3 2023-12-31 10061071 frs-core:CurrentFinancialInstruments 4 2023-12-31 10061071 frs-core:Non-currentFinancialInstruments 4 2023-12-31 10061071 frs-countries:EnglandWales 2023-01-01 2023-12-31 10061071 2021-12-31 10061071 2022-12-31 10061071 2022-01-01 2022-12-31 10061071 frs-core:CurrentFinancialInstruments 2022-12-31 10061071 frs-core:Non-currentFinancialInstruments 2022-12-31 10061071 frs-core:BetweenOneFiveYears 2022-12-31 10061071 frs-core:WithinOneYear 2022-12-31 10061071 frs-core:ShareCapital 2022-12-31 10061071 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10061071 frs-core:Non-currentFinancialInstruments 1 2022-12-31 10061071 frs-core:CurrentFinancialInstruments 3 2022-12-31 10061071 frs-core:Non-currentFinancialInstruments 3 2022-12-31 10061071 frs-core:CurrentFinancialInstruments 4 2022-12-31 10061071 frs-core:Non-currentFinancialInstruments 4 2022-12-31
Registered number: 10061071
STRUCTURES HOUSING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10061071
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 116,390 84,421
116,390 84,421
CURRENT ASSETS
Stocks 5 84,534 110,150
Debtors 6 201,444 282,323
Cash at bank and in hand 195,815 113,779
481,793 506,252
Creditors: Amounts Falling Due Within One Year 7 (152,846 ) (93,387 )
NET CURRENT ASSETS (LIABILITIES) 328,947 412,865
TOTAL ASSETS LESS CURRENT LIABILITIES 445,337 497,286
Creditors: Amounts Falling Due After More Than One Year 8 (7,018 ) -
NET ASSETS 438,319 497,286
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 438,219 497,186
SHAREHOLDERS' FUNDS 438,319 497,286
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For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lloyd Jolley
Director
3rd September 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
STRUCTURES HOUSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10061071 . The registered office is 132-134 Chapel Street, Leigh, Lancashire, WN7 2DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% Straight Line
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 34)
15 34
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 January 2023 3,245 67,427 100,852 23,272 194,796
Additions - - 67,308 1,087 68,395
As at 31 December 2023 3,245 67,427 168,160 24,359 263,191
Depreciation
As at 1 January 2023 1,945 43,193 52,187 13,050 110,375
Provided during the period 324 4,847 28,993 2,262 36,426
As at 31 December 2023 2,269 48,040 81,180 15,312 146,801
Net Book Value
As at 31 December 2023 976 19,387 86,980 9,047 116,390
As at 1 January 2023 1,300 24,234 48,665 10,222 84,421
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5. Stocks
2023 2022
£ £
Stock 84,534 110,150
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 26,795 231,080
Prepayments and accrued income 39,436 2,587
Other debtors 11,647 24,975
VAT 37,136 8,594
Other taxes and social security 12,587 -
127,601 267,236
Due after more than one year
Structures Pointing Limited 15,000 15,000
Other debtors (3) (Debtors > 1 year) 58,756 -
Other debtors (4) 87 87
73,843 15,087
201,444 282,323
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 2,982 -
Trade creditors 139,323 48,080
Corporation tax 2,346 25,721
Other taxes and social security - 11,631
Net wages 3,591 602
Other creditors 950 3,497
Pension Creditor - 119
Wage Deductions 1,960 1,807
Directors' loan accounts 1,694 1,930
152,846 93,387
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 7,018 -
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9. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 2,982 -
Later than one year and not later than five years 7,018 -
10,000 -
10,000 -
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
11. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 100,000 100,000
12. Related Party Transactions
Structures Pointing Limited
Associated Company
At the date of the balance sheet £15,000 (2022: £15,000) was due from Structures Pointing Limited, a company incorporated in England and Wales registered number 11414715. The director of Structures Housing Limited, Mr Lloyd Jolley, is also a director of Structures Pointing Limited.
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