Company Registration No. 9182396 (England and Wales)
STEVE CLARKE CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 August 2021
STEVE CLARKE CONSTRUCTION LIMITED
Unaudited accounts
Contents
STEVE CLARKE CONSTRUCTION LIMITED
Company Information
for the year ended 31 August 2021
Company Number
9182396 (England and Wales)
Registered Office
ADCROFT HOUSE
15 ROATH ROAD
PORTISHEAD
NORTH SOMERSET
BS20 6AW
Accountants
P B S Accounting Services Ltd
Adcroft House
15 Roath Road
Portishead
North Somerset
BS20 6AW
STEVE CLARKE CONSTRUCTION LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
10,462
13,601
Cash at bank and in hand
84,137
50,064
Creditors: amounts falling due within one year
(31,376)
(32,770)
Net current assets
60,261
47,918
Total assets less current liabilities
70,723
61,519
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
70,535
60,735
Shareholders' funds
70,635
60,835
For the year ending 31 August 2021 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 23 July 2022 and were signed on its behalf by
Mr S Clarke
Director
Company Registration No. 9182396
STEVE CLARKE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 August 2021
STEVE CLARKE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9182396. The registered office is ADCROFT HOUSE, 15 ROATH ROAD, PORTISHEAD, NORTH SOMERSET, BS20 6AW.
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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
-15% straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
STEVE CLARKE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 August 2021
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 September 2020
20,925
At 1 September 2020
7,324
Charge for the year
3,139
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
624
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,241
24,706
Loans from directors
317
716
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).