Company Registration No. 10470207 (England and Wales)
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Unaudited accounts
for the year ended 30 November 2018
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Unaudited accounts
Contents
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Company Information
for the year ended 30 November 2018
Directors
Clive Stubbs
Jake Stubbs
Company Number
10470207 (England and Wales)
Registered Office
4 SELSEY ROAD
CHICHESTER
PO19 8SN
UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD
1 CANADIAN CRESCENT
SELSEY
CHICHESTER
WEST SUSSEX
PO20 0UQ
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Statement of financial position
as at
30 November 2018
Tangible assets
27,907
3,223
Cash at bank and in hand
11,089
42,696
Creditors: amounts falling due within one year
(60,949)
(44,030)
Net current liabilities
(1,891)
(1,334)
Total assets less current liabilities
26,016
1,889
Creditors: amounts falling due after more than one year
(17,500)
-
Provisions for liabilities
Deferred tax
(5,023)
(580)
Called up share capital
2
2
Profit and loss account
3,491
1,307
Shareholders' funds
3,493
1,309
For the year ending 30 November 2018 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 directors acknowledge their 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.
Approved by the Board on 4 February 2019.
Clive Stubbs
Director
Company Registration No. 10470207
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Notes to the Accounts
for the year ended 30 November 2018
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10470207. The registered office is 4 SELSEY ROAD, CHICHESTER, PO19 8SN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2017
4,000
-
4,000
Additions
-
26,868
26,868
At 30 November 2018
4,000
26,868
30,868
At 1 December 2017
777
-
777
Charge for the year
1,074
1,110
2,184
At 30 November 2018
1,851
1,110
2,961
At 30 November 2018
2,149
25,758
27,907
At 30 November 2017
3,223
-
3,223
CLIVE STUBBS & SON BUILDERS & BRICKLAYERS LTD
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
3,755
-
Trade creditors
24,170
7,571
Taxes and social security
8,991
14,167
Loans from directors
24,033
22,292
7
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
17,500
-
8
Average number of employees
During the year the average number of employees was 0 (2017: 2).