Company Registration No. 15042964 (England and Wales)
K.stockley And Sons Building And Roofing Limited
Unaudited accounts
for the period from 1 August 2023 to 31 August 2024
K.stockley And Sons Building And Roofing Limited
Unaudited accounts
Contents
K.stockley And Sons Building And Roofing Limited
Company Information
for the period from 1 August 2023 to 31 August 2024
Company Number
15042964 (England and Wales)
Registered Office
5 Duke Street
Southport
Merseyside
PR8 1SE
England
K.stockley And Sons Building And Roofing Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
63,193
Creditors: amounts falling due within one year
(108,595)
Net current liabilities
(35,177)
Profit and loss account
52,320
Shareholders' funds
52,323
For the period ending 31 August 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 6 March 2025 and were signed on its behalf by
Kev Stockley
Director
Company Registration No. 15042964
K.stockley And Sons Building And Roofing Limited
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
K.stockley And Sons Building And Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 15042964. The registered office is 5 Duke Street, Southport, Merseyside, PR8 1SE, England.
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 period, 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:
Motor vehicles
Motor Vehicle 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
18,000
69,500
87,500
At 31 August 2024
18,000
69,500
87,500
At 31 August 2024
18,000
69,500
87,500
Amounts falling due after more than one year
K.stockley And Sons Building And Roofing Limited
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
11,807
Loans from directors
94,669
7
Average number of employees
During the period the average number of employees was 0.