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REGISTERED NUMBER: 09023335 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 May 2024

for

StructureHaus Ltd

StructureHaus Ltd (Registered number: 09023335)






Contents of the Financial Statements
For The Year Ended 31 May 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


StructureHaus Ltd (Registered number: 09023335)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,708 28,624

CURRENT ASSETS
Work in progress 54,000 54,000
Debtors 5 291,099 260,215
Cash at bank and in hand 476,551 636,382
821,650 950,597
CREDITORS
Amounts falling due within one year 6 268,115 227,889
NET CURRENT ASSETS 553,535 722,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,243

751,332

PROVISIONS FOR LIABILITIES 7,130 6,494
NET ASSETS 576,113 744,838

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 576,112 744,837
SHAREHOLDERS' FUNDS 576,113 744,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2024 and were signed by:





D A L Phillips - Director


StructureHaus Ltd (Registered number: 09023335)

Notes to the Financial Statements
For The Year Ended 31 May 2024

1. STATUTORY INFORMATION

StructureHaus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09023335

Registered office: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Turnover is measured at the fair value of the consideration received. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Work in progress is valued at the lower of cost or net realisable value. The value of work in progress is recorded as a proportion of time charged.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

StructureHaus Ltd (Registered number: 09023335)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 3,116 63,350 66,466
Additions - 12,403 12,403
At 31 May 2024 3,116 75,753 78,869
DEPRECIATION
At 1 June 2023 467 37,375 37,842
Charge for year 624 10,695 11,319
At 31 May 2024 1,091 48,070 49,161
NET BOOK VALUE
At 31 May 2024 2,025 27,683 29,708
At 31 May 2023 2,649 25,975 28,624

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 250,575 197,321
Other debtors 40,524 62,894
291,099 260,215

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 45,520 29,167
Taxation and social security 87,500 153,208
Other creditors 135,095 45,514
268,115 227,889

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.5.24 31.5.23
£    £   
Within one year 35,300 22,373
Between one and five years 106,116 60,900
141,416 83,273