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REGISTERED NUMBER: 12309950 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Strong Construction Services Ltd

Strong Construction Services Ltd (Registered number: 12309950)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strong Construction Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M J Strong





REGISTERED OFFICE: Mill Farm
Mill Lane
Redmire
North Yorkshire
DL8 4HB





REGISTERED NUMBER: 12309950 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Strong Construction Services Ltd (Registered number: 12309950)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 46,564 42,869

CURRENT ASSETS
Debtors 5 598 1,798
Cash at bank 532 3,128
1,130 4,926
CREDITORS
Amounts falling due within one year 6 13,470 11,606
NET CURRENT LIABILITIES (12,340 ) (6,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,224

36,189

CREDITORS
Amounts falling due after more than one
year

7

9,940

11,600
NET ASSETS 24,284 24,589

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,184 24,489
SHAREHOLDERS' FUNDS 24,284 24,589

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 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.

Strong Construction Services Ltd (Registered number: 12309950)

Balance Sheet - continued
31 March 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





Mr M J Strong - Director


Strong Construction Services Ltd (Registered number: 12309950)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Strong Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

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.

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 2 (2023 - 2 ) .

Strong Construction Services Ltd (Registered number: 12309950)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 46,407
Additions 4,424
At 31 March 2024 50,831
DEPRECIATION
At 1 April 2023 3,538
Charge for year 729
At 31 March 2024 4,267
NET BOOK VALUE
At 31 March 2024 46,564
At 31 March 2023 42,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors - 1,200
Other debtors 598 598
598 1,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Taxation and social security 197 4,271
Other creditors 13,273 7,335
13,470 11,606

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£ £
Other creditors 9,940 11,600