E J Stocker Construction Ltd 08500994 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 08500994 2023-05-01 2024-04-30 08500994 2024-04-30 08500994 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08500994 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08500994 bus:Micro-entities 2023-05-01 2024-04-30 08500994 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08500994 bus:FullAccounts 2023-05-01 2024-04-30 08500994 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08500994 bus:RegisteredOffice 2023-05-01 2024-04-30 08500994 bus:Director1 2023-05-01 2024-04-30 08500994 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08500994 countries:England 2023-05-01 2024-04-30 08500994 2022-05-01 2023-04-30 08500994 2023-04-30 08500994 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08500994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08500994

E J Stocker Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

E J Stocker Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E J Stocker Construction Ltd

Company Information

Director

Mr EJ Stocker

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

E J Stocker Construction Ltd

(Registration number: 08500994)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

7,996

9,995

Current assets

78,796

12,544

Creditors: Amounts falling due within one year

(62,766)

(22,980)

Net current assets/(liabilities)

16,030

(10,436)

Total assets less current liabilities

24,026

(441)

Creditors: Amounts falling due after more than one year

(27,085)

(33,594)

Accruals and deferred income

-

(1,286)

 

(3,059)

(35,321)

Capital and reserves

(3,059)

(35,321)

1

General information

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

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
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 2 (2023 - 2).

For the financial year ending 30 April 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.

 

E J Stocker Construction Ltd

(Registration number: 08500994)
Balance Sheet as at 30 April 2024

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 EJ Stocker
Director