STANNINGTON ESTATES CONSTRUCTION LTD

Company Registration Number:
08842025 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STANNINGTON ESTATES CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STANNINGTON ESTATES CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 51
Station Road
Stannington
Morpeth
Northumberland
NE61 6NH
Company Registration Number: 08842025 (England and Wales)

STANNINGTON ESTATES CONSTRUCTION LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,000 2,639
Current assets: 108,161 105,658
Creditors: amounts falling due within one year: ( 53,001 ) ( 51,796 )
Net current assets (liabilities): 55,160 53,862
Total assets less current liabilities: 57,160 56,501
Creditors: amounts falling due after more than one year: ( 24,850 ) ( 28,376 )
Total net assets (liabilities): 32,310 28,125
Capital and reserves: 32,310 28,125

STANNINGTON ESTATES CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Lindsay Buckland
Status: Director

The notes form part of these financial statements

STANNINGTON ESTATES CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

STANNINGTON ESTATES CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No