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Registration number: 12250524

Steele's Building Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Steele's Building Contractors Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steele's Building Contractors Limited

Company Information

Director

Mr M D Steele

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Hodsons
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

Steele's Building Contractors Limited

(Registration number: 12250524)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

29,905

6,336

Current assets

57,807

46,277

Prepayments and accrued income

228

884

Creditors: Amounts falling due within one year

(54,739)

(23,570)

Net current assets

3,296

23,591

Total assets less current liabilities

33,201

29,927

Accruals and deferred income

(2,543)

(5,201)

 

30,658

24,726

Capital and reserves

30,658

24,726

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 3 February 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 1 (2023 - 1).

For the financial year ending 31 October 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.

 

Steele's Building Contractors Limited

(Registration number: 12250524)
Statement of Financial Position as at 31 October 2024

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.

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 3 February 2025
 

.........................................
Mr M D Steele
Director