Stoddart Construction Services Limited Filleted accounts for Companies House (small and micro)

Stoddart Construction Services Limited Filleted accounts for Companies House (small and micro)

STODDART CONSTRUCTION SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC528994
Stoddart Construction Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2021
Stoddart Construction Services Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
Fixed assets
6,724
7,835
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-------
Current assets
45,577
56,030
Creditors: amounts falling due within one year
27,763
19,096
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--------
Net current assets
17,814
36,934
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--------
Total assets less current liabilities
24,538
44,769
Creditors: amounts falling due after more than one year
1,366
3,467
Accruals and deferred income
3,213
1,880
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19,959
39,422
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Capital and reserves
19,959
39,422
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The director received advances of £ 40,582 from the company and made repayments of £ 46,613 during the year (2020: advances of £ 18,757 and repayments of £ 2,460 ). No interest is charged on this loan from the company. The loan was repaid in full by 31 December 2021.
For the year ending 31 March 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 January 2022 , and are signed on behalf of the board by:
G J Harding
Director
Company registration number: SC528994
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Church Buildings, 14 South Street, Milnathort, Kinross, KY13 9XA.