Company Registration No. 10066897 (England and Wales)
STAN CONSTRUCT LTD
Unaudited accounts
for the year ended 31 March 2024
STAN CONSTRUCT LTD
Unaudited accounts
Contents
STAN CONSTRUCT LTD
Company Information
for the year ended 31 March 2024
Company Number
10066897 (England and Wales)
Registered Office
5 Charlton Close
Hoddesdon
EN11 8DR
STAN CONSTRUCT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
24,747
35,183
Creditors: amounts falling due within one year
(18,759)
(18,187)
Net current assets
21,646
12,218
Total assets less current liabilities
46,393
47,401
Creditors: amounts falling due after more than one year
(51,981)
(69,044)
Net liabilities
(5,588)
(21,643)
Called up share capital
100
100
Profit and loss account
(5,688)
(21,743)
Shareholders' funds
(5,588)
(21,643)
For the year ending 31 March 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 14 March 2025 and were signed on its behalf by
Ion Stan
Director
Company Registration No. 10066897
STAN CONSTRUCT LTD
Notes to the Accounts
for the year ended 31 March 2024
STAN CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 10066897. The registered office is 5 Charlton Close, Hoddesdon, EN11 8DR.
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 April 2023
53,870
26,034
79,904
At 31 March 2024
53,870
26,034
79,904
At 1 April 2023
18,687
26,034
44,721
Charge for the year
10,436
-
10,436
At 31 March 2024
29,123
26,034
55,157
At 31 March 2024
24,747
-
24,747
At 31 March 2023
35,183
-
35,183
Amounts falling due within one year
Other debtors
36,844
24,684
STAN CONSTRUCT LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,054
18,187
Taxes and social security
705
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,831
36,382
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).