Trevor Smith Building Limited 04389376 General Builders false 1 April 2023 04389376 2023-04-01 2024-03-31 04389376 2023-03-31 04389376 2024-03-31 04389376 2022-04-01 2023-03-31 04389376 2022-03-31 04389376 2023-03-31 04389376 frs102-bus:FRS102 2023-04-01 2024-03-31 04389376 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04389376 frs102-bus:FullAccounts 2023-04-01 2024-03-31 04389376 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04389376 frs102-core:CurrentFinancialInstruments 2024-03-31 04389376 frs102-core:CurrentFinancialInstruments 2023-03-31 04389376 frs102-core:Non-currentFinancialInstruments 2024-03-31 04389376 frs102-core:Non-currentFinancialInstruments 2023-03-31 04389376 frs102-core:ShareCapital 2024-03-31 04389376 frs102-core:ShareCapital 2023-03-31 04389376 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 04389376 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 04389376 frs102-bus:Director1 2023-04-01 2024-03-31 04389376 frs102-core:PlantMachinery 2023-04-01 2024-03-31 04389376 frs102-core:LandBuildings 2023-03-31 04389376 frs102-core:PlantMachinery 2023-03-31 04389376 frs102-core:LandBuildings 2024-03-31 04389376 frs102-core:PlantMachinery 2024-03-31 04389376 frs102-core:LandBuildings 2023-04-01 2024-03-31 04389376 frs102-core:LandBuildings 2023-03-31 04389376 frs102-core:PlantMachinery 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04389376
Trevor Smith Building Limited
Unaudited Accounts
for the year ended
31 March 2024
Trevor Smith Building Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 77,938 79,751
77,938 79,751
Current assets
Debtors 6 10,912 445
Cash at bank and in hand 60,092 59,994
71,004 60,439
Creditors: amounts falling due within one year 7 (82,158) (82,725)
Net current assets / (liabilities) (11,154) (22,286)
Total assets less current liabilities 66,784 57,465
Creditors: amounts falling due after more than one year 8 (11,667) (21,667)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 55,117 35,798
Capital and reserves
Called up share capital 2 2
Profit and loss account 55,115 35,796
Shareholders' funds 55,117 35,798

Trevor Smith Building Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

T Smith

Director


Approved by the board on 29 October 2024

Company Number: 04389376 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Nowton Cottage
Nowton Road
Bury St Edmunds
Suffolk
IP29 5LU

Trevor Smith Building Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 10,200 10,200

3. Taxation
2024 2023
£ £
UK Corporation Tax 5,426 1,296
Tax on profit/(loss) on ordinary activities 5,426 1,296

4. Employees
2024 2023
Average number of employees during the period 4 5

5. Tangible fixed assets
Land & buildings Plant & machinery Total
Cost or valuation £ £ £
At 1 April 2023 70,685 104,538 175,223
At 31 March 2024 70,685 104,538 175,223
Depreciation
At 1 April 2023 0 95,472 95,472
Charge for the period 0 1,813 1,813
At 31 March 2024 0 97,285 97,285
Net book value
At 31 March 2024 70,685 7,253 77,938
At 31 March 2023 70,685 9,066 79,751

6. Debtors
2024 2023
£ £
Trade debtors 10,912 445
10,912 445

7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 10,000 10,000
Trade creditors 12,073 19,548
Taxation & social security 10,249 1,903
Other creditors 49,836 51,274
82,158 82,725

8. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 11,667 21,667
11,667 21,667

9. Dividends
2024 2023
£ £
Total dividend payment 2,000 4,000

10. Borrowings
2024 2023
Creditors repayable in more than five years: £ £
Total 0 0