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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
Page
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STAN CONSTRUCT LTD Company Information for the year ended 31 March 2024
Director
Ion Stan
Company Number
10066897 (England and Wales)
Registered Office
5 Charlton Close Hoddesdon EN11 8DR
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STAN CONSTRUCT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,747 
35,183 
Current assets
Debtors
40,405 
30,405 
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)
Capital and reserves
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
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STAN CONSTRUCT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
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 
Depreciation
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 
Net book value
At 31 March 2024
24,747 
- 
24,747 
At 31 March 2023
35,183 
- 
35,183 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,561 
5,721 
Other debtors
36,844 
24,684 
40,405 
30,405 
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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 
- 
18,759 
18,187 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,150 
32,662 
Obligations under finance leases and hire purchase contracts
28,831 
36,382 
51,981 
69,044 
8
Share capital
2024 
2023 
£ 
£ 
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).
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