Company Registration No. 14906301 (England and Wales)
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Unaudited accounts
for the year ended 31 May 2024
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Unaudited accounts
Contents
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Company Information
for the year ended 31 May 2024
Directors
Robert Spencer Westling
Colleen Steiner Westling
Company Number
14906301 (England and Wales)
Registered Office
UNIT 2 BEVERLEY COURT
26 ELMTREE ROAD
TEDDINGTON
TW11 8ST
ENGLAND
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
235,941
Creditors: amounts falling due within one year
(78,654)
Net current assets
177,287
Profit and loss account
199,371
Shareholders' funds
199,373
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Robert Spencer Westling
Director
Company Registration No. 14906301
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Notes to the Accounts
for the year ended 31 May 2024
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD is a private company, limited by shares, registered in England and Wales, registration number 14906301. The registered office is UNIT 2 BEVERLEY COURT, 26 ELMTREE ROAD, TEDDINGTON, TW11 8ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
25,903
3,546
29,449
At 31 May 2024
25,903
3,546
29,449
Charge for the year
6,476
887
7,363
At 31 May 2024
6,476
887
7,363
At 31 May 2024
19,427
2,659
22,086
STEINERWESTLING (DESIGN, CONSTRUCTION & CONSULTING) LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
84,095
Loans from directors
(27,776)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors have confirmed will pay back overdrawn director loan account at the time of signing the accounts within 9 months after the end of the accounting period.
8
Average number of employees
During the year the average number of employees was 2.