Steve Gunn (Building Contractor) Ltd. - Period Ending 2019-08-31

Registration number: 04768101

Steve Gunn (Building Contractor) Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Steve Gunn (Building Contractor) Ltd.

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Steve Gunn (Building Contractor) Ltd.

(Registration number: 04768101)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	101,255	64,301
Current assets	70,101	33,761
Prepayments and accrued income	4,209	2,985
Creditors: Amounts falling due within one year	(72,050)	(41,621)
Net current assets/(liabilities)	2,260	(4,875)
Total assets less current liabilities	103,515	59,426
Provisions for liabilities	(13,100)	-
Accruals and deferred income	(1,243)	(1,700)
	89,172	57,726
Capital and reserves	89,172	57,726

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redlands
York Road
Shiptonthorpe
York
YO43 3PH

These financial statements were authorised for issue by the director on 2 December 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2018 - 8).

3	Related party transactions

Mr SG Gunn, the director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

Page 1

Steve Gunn (Building Contractor) Ltd.

(Registration number: 04768101)
Balance Sheet as at 31 August 2019

Transactions with directors

2019	At 1 September 2018 £	Advances to directors £	At 31 August 2019 £
Mr S G Gunn
Director loan	(11,761)	(22,736)	(34,497)

2018	At 1 September 2017 £	Advances to directors £	At 31 August 2018 £
Mr S G Gunn
Director loan	(5,740)	(6,021)	(11,761)

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 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 December 2019
 

.........................................

Mr S G Gunn
Director

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