Company Registration No. 14987345 (England and Wales)
Step & Co Developments Ltd
Unaudited accounts
for the period from 7 July 2023 to 31 July 2024
Step & Co Developments Ltd
Unaudited accounts
Contents
Step & Co Developments Ltd
Company Information
for the period from 7 July 2023 to 31 July 2024
Company Number
14987345 (England and Wales)
Registered Office
5 Spur Road
Orpington
Kent
BR6 0QR
England
Step & Co Developments Ltd
Statement of financial position
as at 31 July 2024
Called up share capital not paid
2
Cash at bank and in hand
2,017
Creditors: amounts falling due within one year
(15,218)
Total assets less current liabilities
2,623
Creditors: amounts falling due after more than one year
424
Profit and loss account
3,047
For the period ending 31 July 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 her 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 4 April 2025 and were signed on its behalf by
Lucy Steppel
Director
Company Registration No. 14987345
Step & Co Developments Ltd
Notes to the Accounts
for the period from 7 July 2023 to 31 July 2024
Step & Co Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14987345. The registered office is 5 Spur Road, Orpington, Kent, BR6 0QR, 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 been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 years Straight-Line Method
Motor vehicles
5 years Straight-Line Method
Fixtures & fittings
5 years Straight-Line Method
Computer equipment
5 years Straight-Line Method
4
Tangible fixed assets
Motor vehicles
Charge for the period
15,543
Step & Co Developments Ltd
Notes to the Accounts
for the period from 7 July 2023 to 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,024
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
5,693
Loans from directors
(6,117)
8
Average number of employees
During the period the average number of employees was 0.