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Company registration number: NI667188
STM Constructors Ltd
Unaudited filleted financial statements
31 January 2024
STM Constructors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
STM Constructors Ltd
Directors and other information
Directors Adrian Strimbu
Cristina Meriacri (Appointed 1 February 2023)
Company number NI667188
Registered office 24 North Street
Stewartstown
Dungannon
BT71 5JF
Accountants McPolin and Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Barclays Bank PLC
South Essex 3
Leicestershire
Leicester
LE87 2BB
STM Constructors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of STM Constructors Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of STM Constructors Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of STM Constructors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of STM Constructors Ltd and state those matters that we have agreed to state to the board of directors of STM Constructors Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STM Constructors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that STM Constructors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of STM Constructors Ltd. You consider that STM Constructors 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 financial statements of STM Constructors 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 financial statements.
McPolin and Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
30 January 2025
STM Constructors Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 19,892 19,892
Creditors: amounts falling due within one year ( 350) ( 350)
_______ _______
Net current assets 19,542 19,542
_______ _______
Total assets less current liabilities 19,542 19,542
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 18,462 18,462
_______ _______
Capital and reserves 18,462 18,462
_______ _______
Notes to the financial statements
STM Constructors Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Adrian Strimbu 14,199 - 14,199
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Adrian Strimbu 18,943 ( 4,744) 14,199
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Cristina Meriacri
Director
Company registration number: NI667188
The company is a private company limited by shares, registered in Northern Ireland.