Stephen Hey Building & Contracting Limited 14591940 false 2023-01-13 2024-03-31 2024-03-31 The principal activity of the company is is that of building services. Digita Accounts Production Advanced 6.30.9574.0 true 14591940 2023-01-13 2024-03-31 14591940 2024-03-31 14591940 bus:Director1 2024-03-31 14591940 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14591940 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14591940 bus:Micro-entities 2023-01-13 2024-03-31 14591940 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-03-31 14591940 bus:FilletedAccounts 2023-01-13 2024-03-31 14591940 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-03-31 14591940 bus:RegisteredOffice 2023-01-13 2024-03-31 14591940 bus:Director1 2023-01-13 2024-03-31 14591940 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-03-31 14591940 countries:AllCountries 2023-01-13 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14591940

Stephen Hey Building & Contracting Limited

Unaudited Filleted Financial Statements

for the Period from 13 January 2023 to 31 March 2024

 

Stephen Hey Building & Contracting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stephen Hey Building & Contracting Limited

Company Information

Director

Mr Stephen Wayne Hey (Jnr)

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Stephen Hey Building & Contracting Limited

Director's Report for the Period from 13 January 2023 to 31 March 2024

The director presents his report and the financial statements for the period from 13 January 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 13 January 2023.

Director of the company

The director who held office during the period was as follows:

Mr Stephen Wayne Hey (Jnr) (appointed 13 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr Stephen Wayne Hey (Jnr)
Director

 

Stephen Hey Building & Contracting Limited

(Registration number: 14591940)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

30,698

Current assets

18,342

Creditors: Amounts falling due within one year

(23,186)

Net current liabilities

(4,844)

Total assets less current liabilities

25,854

Creditors: Amounts falling due after more than one year

(24,010)

Accruals and deferred income

(804)

 

1,040

Capital and reserves

1,040

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 10 October 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 period, was 3.

For the financial period 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:

 

Stephen Hey Building & Contracting Limited

(Registration number: 14591940)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr Stephen Wayne Hey (Jnr)
Director