Colin Stephens Contractor Limited 09210589 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is builder Digita Accounts Production Advanced 6.30.9574.0 true 09210589 2023-04-01 2024-03-31 09210589 2024-03-31 09210589 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09210589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09210589 bus:Micro-entities 2023-04-01 2024-03-31 09210589 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09210589 bus:FullAccounts 2023-04-01 2024-03-31 09210589 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09210589 bus:RegisteredOffice 2023-04-01 2024-03-31 09210589 bus:Director1 2023-04-01 2024-03-31 09210589 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09210589 countries:England 2023-04-01 2024-03-31 09210589 2022-04-01 2023-03-31 09210589 2023-03-31 09210589 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09210589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09210589

Colin Stephens Contractor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Colin Stephens Contractor Limited

(Registration number: 09210589)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

388

485

Current assets

16,859

3,234

Creditors: Amounts falling due within one year

(25,750)

(14,849)

Net current liabilities

(8,891)

(11,615)

Total assets less current liabilities

(8,503)

(11,130)

Creditors: Amounts falling due after more than one year

(3,171)

(5,671)

Accruals and deferred income

(1,080)

(1,080)

 

(12,754)

(17,881)

Capital and reserves

(12,754)

(17,881)

1

General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 2 December 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 1 (2023 - 1).

For the financial year ending 31 March 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.

 

Colin Stephens Contractor Limited

(Registration number: 09210589)
Balance Sheet as at 31 March 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 2 December 2024
 

.........................................
Mr Colin Stephens
Director