Stephen Pickering Traditional Building Services Ltd
Balance Sheet
as at 30 April 2024
Company number: 07226828
2024 2023
£ £ £ £
Fixed assets 13,957 14,728
Current assets 35,255 74,419
Creditors: amounts falling due within one year (19,881) (20,121)
Net current assets 15,374 54,298
Total assets less current liabilities 29,331 69,026
Accruals and deferred income (1,985) (5,300)
Net assets 27,346 63,726
Capital and reserves 27,346 63,726
2024 2023
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is No 2 Sevenfields Cottage, Great Barugh, Malton YO17 6UZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Stephen Pickering
Director
Approved by the board on 15 January 2025
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