STP Developers Ltd 12416850 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building and construction Digita Accounts Production Advanced 6.30.9574.0 true 12416850 2023-04-01 2024-03-31 12416850 2024-03-31 12416850 bus:Director1 1 2024-03-31 12416850 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12416850 bus:Micro-entities 2023-04-01 2024-03-31 12416850 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12416850 bus:FullAccounts 2023-04-01 2024-03-31 12416850 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12416850 bus:RegisteredOffice 2023-04-01 2024-03-31 12416850 bus:Director1 2023-04-01 2024-03-31 12416850 bus:Director1 1 2023-04-01 2024-03-31 12416850 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12416850 countries:EnglandWales 2023-04-01 2024-03-31 12416850 bus:Director1 1 2023-03-31 12416850 2022-04-01 2023-03-31 12416850 2023-03-31 12416850 bus:Director1 1 2023-03-31 12416850 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12416850 bus:Director1 1 2022-04-01 2023-03-31 12416850 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12416850

STP Developers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

STP Developers Ltd

(Registration number: 12416850)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

95,912

50,672

Current assets

187,934

51,638

Creditors: Amounts falling due within one year

263,176

62,240

Net current liabilities

(75,242)

(10,602)

 

20,670

40,070

Capital and reserves

20,670

40,070

 

STP Developers Ltd

(Registration number: 12416850)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 20 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company owed monies to the director. All the advances were interest free, repayable on demand and were unsecured. All monies owed from the director were repaid within 9 months of the end of the year.

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr SPA Wyeth

Loan account

16,217

(62,659)

(46,442)

       
     

 

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr SPA Wyeth

Loan account

(38,966)

55,183

16,217

       
     

 

STP Developers Ltd

(Registration number: 12416850)
Balance Sheet as at 31 March 2024

 

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr SPA Wyeth
Director