Registration number:
Sterling Construction Works Ltd
for the Year Ended 31 March 2019
Accountants and Business Advisors
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Sterling Construction Works Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Sterling Construction Works Ltd
Company Information
Directors |
Mr Joe Booth Mr Gavin Tait |
Registered office |
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Accountants |
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Page 1 |
Sterling Construction Works Ltd
(Registration number: 09748467)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2019 |
At 1 April 2018 |
Advances to directors |
Repayments by director |
At 31 March 2019 |
Page 2 |
Sterling Construction Works Ltd
(Registration number: 09748467)
Balance Sheet as at 31 March 2019
Mr Joe Booth |
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Included within other debtors/creditors is an amount owed to/from the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 2.5% per annum, if the account exceeds £10,000 at any point during the year. |
22,755 |
|
( |
( |
Mr Gavin Tait |
||||
Included within other debtors/creditors is an amount owed to/from the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 2.5% per annum, if the account exceeds £10,000 at any point during the year. |
(18,281) |
|
( |
( |
2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
Mr Joe Booth |
||||
Included within other debtors/creditors is an amount owed to/from the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 2.5% per annum, if the account exceeds £10,000 at any point during the year. |
(12,576) |
|
( |
|
Mr Gavin Tait |
||||
Included within other debtors/creditors is an amount owed to/from the director, from their directors loan account. Amounts are repayable on demand and interest is payable on debit balances. at 2.5% per annum, if the account exceeds £10,000 at any point during the year. |
(1,383) |
|
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
Sterling Construction Works Ltd
(Registration number: 09748467)
Balance Sheet as at 31 March 2019
Approved and authorised by the
.........................................
Director
Page 4 |