Stoneleigh Building Contractors Limited 6992658 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 6992658 2023-09-01 2024-08-31 6992658 2024-08-31 6992658 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 6992658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 6992658 bus:Micro-entities 2023-09-01 2024-08-31 6992658 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 6992658 bus:FilletedAccounts 2023-09-01 2024-08-31 6992658 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 6992658 bus:RegisteredOffice 2023-09-01 2024-08-31 6992658 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 6992658 bus:Director3 2023-09-01 2024-08-31 6992658 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 6992658 countries:EnglandWales 2023-09-01 2024-08-31 6992658 2022-09-01 2023-08-31 6992658 2023-08-31 6992658 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 6992658 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 6992658

Stoneleigh Building Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Stoneleigh Building Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoneleigh Building Contractors Limited

Company Information

Directors

K L Hills

M Hills

Company secretary

K L Hills

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Stoneleigh Building Contractors Limited

(Registration number: 6992658)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

31,025

35,602

Current assets

36,098

102,522

Creditors: Amounts falling due within one year

(69,562)

(96,093)

Net current (liabilities)/assets

(33,464)

6,429

Total assets less current liabilities

(2,439)

42,031

Creditors: Amounts falling due after more than one year

(14,836)

(29,407)

Accruals and deferred income

(2,750)

(2,750)

 

(20,025)

9,874

Capital and reserves

(20,025)

9,874

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 6 January 2025.

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 directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Stoneleigh Building Contractors Limited

(Registration number: 6992658)
Balance Sheet as at 31 August 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

.........................................
M Hills
Director