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Registration number: 05423912

Stratford Building Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Stratford Building Services Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Stratford Building Services Ltd

(Registration number: 05423912)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

37,676

27,303

Current assets

111,986

120,182

Creditors: Amounts falling due within one year

(66,495)

(83,096)

Net current assets

45,491

37,086

Total assets less current liabilities

83,167

64,389

Creditors: Amounts falling due after more than one year

(10,004)

(20,004)

Accruals and deferred income

(2,500)

(2,500)

 

70,663

41,885

Capital and reserves

70,663

41,885

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.

For the financial 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.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr J N Stratford
Director

 

Stratford Building Services Ltd

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the director on 17 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 the director) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr J N Stratford

Director's loan account

38,010

3,793

41,803

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr J N Stratford

Director's loan account

35,337

3,673

(1,000)

38,010