Stevenson Construction Contracts Limited

Stevenson Construction Contracts Limited

STEVENSON CONSTRUCTION CONTRACTS LIMITED - Company Information

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1 January 2021 false Taxfiler 2022.8.3 SC551804business:PrivateLimitedCompanyLtd2021-01-012021-12-31 SC5518042020-12-31 SC5518042021-01-012021-12-31 SC551804business:AuditExemptWithAccountantsReport2021-01-012021-12-31 SC551804business:FullAccounts2021-01-012021-12-31 SC5518042021-12-31 SC551804business:Director12021-01-012021-12-31 SC551804business:RegisteredOffice2021-01-012021-12-31 SC5518042020-12-31 SC551804core:WithinOneYear2021-12-31 SC551804core:WithinOneYear2020-12-31 SC551804core:AfterOneYear2021-12-31 SC551804core:AfterOneYear2020-12-31 SC551804core:ShareCapital2021-12-31 SC551804core:ShareCapital2020-12-31 SC551804core:RetainedEarningsAccumulatedLosses2021-12-31 SC551804core:RetainedEarningsAccumulatedLosses2020-12-31 SC551804business:SmallEntities2021-01-012021-12-31 SC551804countries:Scotland2021-01-012021-12-31 SC5518042020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC551804 (Scotland)
Stevenson Construction Contracts Limited Unaudited accounts for the year ended 31 December 2021
Stevenson Construction Contracts Limited Unaudited accounts Contents
Page
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Stevenson Construction Contracts Limited Company Information for the year ended 31 December 2021
Director
Derek Stevenson
Company Number
SC551804 (Scotland)
Registered Office
11 Almond Road Cumbernauld G67 3LT Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Stevenson Construction Contracts Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
- 
330,000 
Debtors
4
5,326 
- 
Cash at bank and in hand
156,991 
470 
162,317 
330,470 
Creditors: amounts falling due within one year
5
(226,073)
(353,799)
Net current liabilities
(63,756)
(23,329)
Total assets less current liabilities
(63,756)
(23,329)
Creditors: amounts falling due after more than one year
6
(25,000)
(25,000)
Net liabilities
(88,756)
(48,329)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(88,856)
(48,429)
Shareholders' funds
(88,756)
(48,329)
For the year ending 31 December 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 9 September 2022 and were signed on its behalf by
Derek Stevenson Director Company Registration No. SC551804
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Stevenson Construction Contracts Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Stevenson Construction Contracts Limited is a private company, limited by shares, registered in Scotland, registration number SC551804. The registered office is 11 Almond Road, Cumbernauld, G67 3LT, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,326 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,440 
1,838 
Other creditors
224,633 
334,979 
Loans from directors
- 
15,542 
Accruals
- 
1,440 
226,073 
353,799 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
25,000 
25,000 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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