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REGISTERED NUMBER: 11057662 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 October 2024

for

W STAFFORD BUILDING SERVICES LIMITED

W STAFFORD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11057662)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W STAFFORD BUILDING SERVICES LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Wayne George Stafford





REGISTERED OFFICE: 1-10 Sitwell Street
Cleveland street
Kingston Upon Hull
East Yorkshire
HU8 7BE





BUSINESS ADDRESS: 31 Canongate
COTTINGHAM
Kingston Upon Hull
East Yorkshire
HU16 4DJ





REGISTERED NUMBER: 11057662 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

W STAFFORD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11057662)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,065 28,342

CURRENT ASSETS
Stocks 5 1,104 3,332
Debtors 6 9,617 3,015
Cash at bank and in hand 10,285 9,863
21,006 16,210
CREDITORS
Amounts falling due within one year 7 13,231 11,314
NET CURRENT ASSETS 7,775 4,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,840

33,238

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 28,740 33,138
SHAREHOLDERS' FUNDS 28,840 33,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 26 March 2025 and were signed by:




Wayne George Stafford - Director


W STAFFORD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11057662)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

W STAFFORD BUILDING SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. 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.

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

Turnover represents net invoiced sales of goods and services, excluding value added tax.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

W STAFFORD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11057662)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 891 793 39,395 1,015 42,094
Additions - - - 882 882
Disposals - - - (1,015 ) (1,015 )
At 31 October 2024 891 793 39,395 882 41,961
DEPRECIATION
At 1 November 2023 236 316 12,491 709 13,752
Charge for year 130 97 7,404 238 7,869
Eliminated on disposal - - - (725 ) (725 )
At 31 October 2024 366 413 19,895 222 20,896
NET BOOK VALUE
At 31 October 2024 525 380 19,500 660 21,065
At 31 October 2023 655 477 26,904 306 28,342

5. STOCKS
2024 2023
£    £   
Work in progress 1,104 3,332

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,440 -
Other debtors - 625
VAT 835 994
Prepayments 1,342 1,396
9,617 3,015

W STAFFORD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11057662)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 226 1,664
Corporation tax 11,079 7,951
Social security and other taxes 363 188
Other creditors 47 -
Directors' loan accounts 211 771
Accrued expenses 1,305 740
13,231 11,314

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 November 2023 33,138
Profit for the year 37,602
Dividends (42,000 )
At 31 October 2024 28,740