| Strong Construction Limited |
| Registered Number:NI032939 |
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
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
Strong Construction Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
54,242
40,762
2
54,242
40,762
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
2
2
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. |
| These financial statements were approved and authorised for issue by the Board on 02 June 2025 and were signed by: |
1 of 4
For the year ended 30 September 2024
Strong Construction Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
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. |
31c High Street
Bangor
BT20 5DG
| The presentation currency is £ sterling. |
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 |
106,245
3,196
54,350
48,699
36,090
-
36,090
-
48,699
90,440
3,196
142,335
| Provision for depreciation and impairmen |
| t |
65,483
3,196
13,588
48,699
Charge for year
22,610
-
22,610
-
88,093
3,196
36,198
48,699
-
54,242
-
54,242
-
40,762
-
40,762
2023
2024
243,475
260,320
3 of 4
For the year ended 30 September 2024
Strong Construction Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
420,137
491,761
-
40,574
532,335
420,137
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
228,114
192,121
| Taxation and social security |
61,875
80,907
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)
4 of 4