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REGISTERED NUMBER: 02605824 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STRETTON & LANG BUILDERS LIMITED

STRETTON & LANG BUILDERS LIMITED (REGISTERED NUMBER: 02605824)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRETTON & LANG BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J C Stretton
Mrs T L Stretton





SECRETARY: J C Stretton





REGISTERED OFFICE: The Old Gospel Chapel
Cavalry Farmhouse
Stowting Common
ASHFORD
Kent
TN25 6BG





REGISTERED NUMBER: 02605824 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Charlton House
Dour Street
DOVER
Kent
CT16 1BL

STRETTON & LANG BUILDERS LIMITED (REGISTERED NUMBER: 02605824)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,309 13,009

CURRENT ASSETS
Debtors 5 105,149 78,314
Cash at bank 109,191 170,159
214,340 248,473
CREDITORS
Amounts falling due within one year 6 83,187 99,438
NET CURRENT ASSETS 131,153 149,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,462

162,044

PROVISIONS FOR LIABILITIES 6,262 2,959
NET ASSETS 156,200 159,085

CAPITAL AND RESERVES
Called up share capital 7 19,696 19,696
Retained earnings 136,504 139,389
SHAREHOLDERS' FUNDS 156,200 159,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:



J C Stretton - Director


STRETTON & LANG BUILDERS LIMITED (REGISTERED NUMBER: 02605824)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Stretton & Lang Builders Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 of goods and services, excluding value added tax.

Where the substance of a contract is that the company's contractual obligations are performed gradually over time, turnover is recognised as contract activity progresses to reflect the company's partial performance of its contractual obligations by reference to the value of work performed.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

STRETTON & LANG BUILDERS LIMITED (REGISTERED NUMBER: 02605824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

The company pays contributions into the personal pension scheme of one of the directors. The pension cost charge represents contributions paid by the company during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 43,535 13,523 70,482 127,540
Additions 583 - 28,170 28,753
At 30 June 2024 44,118 13,523 98,652 156,293
DEPRECIATION
At 1 July 2023 39,430 13,389 61,712 114,531
Charge for year 1,185 33 9,235 10,453
At 30 June 2024 40,615 13,422 70,947 124,984
NET BOOK VALUE
At 30 June 2024 3,503 101 27,705 31,309
At 30 June 2023 4,105 134 8,770 13,009

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,609 31,431
Amounts recoverable on contracts 66,265 44,478
Prepayments 2,275 2,405
105,149 78,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23,712 37,472
Tax 7,976 16,921
Social security and other taxes 45,852 40,135
Other creditors 2,407 3,290
Directors' current accounts 3,240 1,620
83,187 99,438

STRETTON & LANG BUILDERS LIMITED (REGISTERED NUMBER: 02605824)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
19,696 Ordinary £1 19,696 19,696