2023-10-01 NI032939 2024-09-30 NI032939 2023-10-01 2024-09-30 NI032939 2023-09-30 NI032939 2022-10-01 2023-09-30 NI032939 uk-core:WithinOneYear 2023-09-30 NI032939 uk-core:WithinOneYear 2024-09-30 NI032939 uk-core:ShareCapital 2024-09-30 NI032939 uk-core:ShareCapital 2023-09-30 NI032939 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI032939 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI032939 uk-bus:Director1 2023-10-01 2024-09-30 NI032939 uk-core:FurnitureFittings 2023-09-30 NI032939 uk-core:CommercialMotorVehicles 2023-09-30 NI032939 uk-core:PlantMachinery 2023-09-30 NI032939 uk-core:FurnitureFittings 2023-10-01 2024-09-30 NI032939 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 NI032939 uk-core:PlantMachinery 2023-10-01 2024-09-30 NI032939 uk-core:PlantMachinery 2024-09-30 NI032939 uk-core:CommercialMotorVehicles 2024-09-30 NI032939 uk-core:FurnitureFittings 2024-09-30 iso4217:GBP xbrli:pure NI032939 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI032939 uk-bus:FRS102 2023-10-01 2024-09-30 NI032939 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI032939 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Strong Construction Limited
Registered Number:NI032939
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Strong Construction Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI032939
As at 30 September 2024
Strong Construction Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
54,242
40,762
2
54,242
40,762
Current assets
Inventories
260,320
243,475
3
Trade and other receivables
532,335
420,137
4
142,337
Cash and cash equivalents
45,845
709,457
934,992
Trade and other payables: amounts falling due
within one year
(336,416)
(307,765)
5
598,576
401,692
Net current assets
Total assets less current liabilities
455,934
639,338
455,934
Net assets
639,338
Capital and reserves
Called up share capital
2
2
Retained earnings
455,932
639,336
455,934
639,338
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr W Mawhinney Director
These financial statements were approved and authorised for issue by the Board on 02 June 2025 and were signed by:
1 of 4
4
Registered Number :
NI032939
For the year ended 30 September 2024
Strong Construction Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 September 2024
Strong Construction Limited
Notes to the Financial Statements
Statutory Information
Strong Construction Limited is a private limited company, limited by shares, domiciled in Northern
Ireland, registration number NI032939.
Registered address:
31c High Street
Bangor
BT20 5DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor
vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 October 2023
106,245
3,196
54,350
48,699
36,090
-
36,090
-
Additions
At 30 September 2024
48,699
90,440
3,196
142,335
Provision for depreciation and impairmen
t
At 01 October 2023
65,483
3,196
13,588
48,699
Charge for year
22,610
-
22,610
-
At 30 September 2024
88,093
3,196
36,198
48,699
At 30 September 2024
Net book value
-
54,242
-
54,242
At 30 September 2023
-
40,762
-
40,762
3. Inventories
2023
2024
£
£
Stocks
243,475
260,320
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6
For the year ended 30 September 2024
Strong Construction Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
420,137
491,761
Other debtors
-
40,574
532,335
420,137
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
228,114
192,121
Taxation and social security
61,875
80,907
Other creditors
17,776
63,388
307,765
336,416
6. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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