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REGISTERED NUMBER: 01729260 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STRAFFORD CONSTRUCTION CO. LIMITED

STRAFFORD CONSTRUCTION CO. LIMITED (BY SHARES) (REGISTERED NUMBER: 0172926






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

STRAFFORD CONSTRUCTION CO. LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr A R Pell
Mrs D M Pell





SECRETARY: Mrs D M Pell





REGISTERED OFFICE: Overburn
Station Road
Burley-in-Wharfedale
Ilkley
West Yorkshire
LS29 7NQ





REGISTERED NUMBER: 01729260 (England and Wales)





ACCOUNTANTS: Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS

STRAFFORD CONSTRUCTION CO. LIMITED (BY SHARES) (REGISTERED NUMBER: 0172926

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 214,312 214,539

CURRENT ASSETS 11,967 10,485

CREDITORS
Amounts falling due within one year (148,204 ) (107,314 )
NET CURRENT LIABILITIES (136,237 ) (96,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,075

117,710

CAPITAL AND RESERVES 78,075 117,710

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



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

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

The directors acknowledge their 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.

STRAFFORD CONSTRUCTION CO. LIMITED (BY SHARES) (REGISTERED NUMBER: 0172926

BALANCE SHEET - continued
31 MARCH 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




Mr A R Pell - Director



Mrs D M Pell - Director


STRAFFORD CONSTRUCTION CO. LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
STRAFFORD CONSTRUCTION CO. LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hetherington and Co Limited
Chartered Certified Accountants and
Registered Auditors
Second Floor
289 Green Lanes
Palmers Green
London
N13 4XS


15 November 2024