Company Registration No. 09801725 (England and Wales)
Steers & Son Building Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Steers & Son Building Services Ltd
Unaudited accounts
Contents
Steers & Son Building Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
09801725 (England and Wales)
Registered Office
C/O SJ Mellis Accountany Ltd
Bizspace, 575 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
United Kingdom
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Steers & Son Building Services Ltd
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Steers & Son Building Services Ltd for the year ended
30 September 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Steers & Son Building Services Ltd , as a body, in accordance with the terms of our engagement letter dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Steers & Son Building Services Ltd and state those matters that we have agreed to state to the Board of Directors of Steers & Son Building Services Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steers & Son Building Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Steers & Son Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steers & Son Building Services Ltd . You consider that Steers & Son Building Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Steers & Son Building Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants
26 January 2025
Steers & Son Building Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
59,944
30,695
Cash at bank and in hand
68,916
62,304
Creditors: amounts falling due within one year
(36,168)
(23,984)
Net current assets
34,745
65,106
Total assets less current liabilities
94,689
95,801
Creditors: amounts falling due after more than one year
(15,392)
(26,041)
Called up share capital
100
100
Profit and loss account
79,197
69,660
Shareholders' funds
79,297
69,760
For the year ending 30 September 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 26 January 2025 and were signed on its behalf by
Matthew Steer
Director
Company Registration No. 09801725
Steers & Son Building Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Steers & Son Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09801725. The registered office is C/O SJ Mellis Accountany Ltd, Bizspace, 575 - 599 Maxted Road, Hemel Hempstead, HP2 7DX, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,500
33,695
36,195
Additions
5,078
33,583
38,661
At 30 September 2024
7,578
67,278
74,856
At 1 October 2023
500
5,000
5,500
Charge for the year
1,515
7,897
9,412
At 30 September 2024
2,015
12,897
14,912
At 30 September 2024
5,563
54,381
59,944
At 30 September 2023
2,000
28,695
30,695
Amounts falling due within one year
Trade debtors
1,997
26,786
Steers & Son Building Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,872
14,032
Taxes and social security
16,705
8,516
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).