Company Registration No. 06867545 (England and Wales)
Measures & Son Builders Ltd
Unaudited accounts
for the year ended 30 April 2024
Measures & Son Builders Ltd
Unaudited accounts
Contents
Measures & Son Builders Ltd
Company Information
for the year ended 30 April 2024
Company Number
06867545 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Measures & Son Builders Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
155,649
160,653
Cash at bank and in hand
14,906
41,416
Creditors: amounts falling due within one year
(83,604)
(46,768)
Net current (liabilities)/assets
(57,837)
4,184
Total assets less current liabilities
97,812
164,837
Creditors: amounts falling due after more than one year
(28,632)
(93,246)
Provisions for liabilities
Deferred tax
(4,906)
(5,798)
Called up share capital
1
1
Profit and loss account
64,273
65,792
Shareholders' funds
64,274
65,793
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
R Measures
Director
Company Registration No. 06867545
Measures & Son Builders Ltd
Notes to the Accounts
for the year ended 30 April 2024
Measures & Son Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 06867545. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
125,000
29,744
59,533
20,305
234,582
Additions
-
-
3,000
-
3,000
At 30 April 2024
125,000
29,744
62,533
20,305
237,582
At 1 May 2023
-
18,924
40,467
14,538
73,929
Charge for the year
-
1,623
5,516
865
8,004
At 30 April 2024
-
20,547
45,983
15,403
81,933
At 30 April 2024
125,000
9,197
16,550
4,902
155,649
At 30 April 2023
125,000
10,820
19,066
5,767
160,653
Measures & Son Builders Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,574
13,574
Trade creditors
3,217
3,988
Taxes and social security
2,843
4,415
Loans from directors
42,470
23,191
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).