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REGISTERED NUMBER: 04802477


















STEVE RICHARDS CONSTRUCTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






STEVE RICHARDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 04802477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STEVE RICHARDS CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr S W J Richards





SECRETARY: Mrs R A Richards





REGISTERED OFFICE: The Orchard House
1 Longhouse Gardens
Wiston
Haverfordwest
Pembrokeshire
SA62 4PW





REGISTERED NUMBER: 04802477





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

STEVE RICHARDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 04802477)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,435 17,913

CURRENT ASSETS
Stocks 10,261 13,700
Debtors 5 8,934 1,560
Cash at bank 27,855 37,264
47,050 52,524
CREDITORS
Amounts falling due within one year 6 45,861 51,609
NET CURRENT ASSETS 1,189 915
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,624

18,828

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,622 18,826
SHAREHOLDERS' FUNDS 14,624 18,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





Mr S W J Richards - Director


STEVE RICHARDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 04802477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Steve Richards Construction Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to trade in the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 25,675
DEPRECIATION
At 1 July 2023 7,762
Charge for year 4,478
At 30 June 2024 12,240
NET BOOK VALUE
At 30 June 2024 13,435
At 30 June 2023 17,913

STEVE RICHARDS CONSTRUCTION LIMITED (REGISTERED NUMBER: 04802477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,934 1,200
Other debtors - 360
8,934 1,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,014 3,547
Taxation and social security 1,240 -
Other creditors 41,607 48,062
45,861 51,609

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of his shareholding.