Accounts Submission

STEVENSON CONSTRUCTION SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06848258 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 06848258 2021-04-01 2022-03-31 06848258 2023-03-31 06848258 2022-04-01 2023-03-31 06848258 2022-03-31 06848258 countries:EnglandWales 2022-04-01 2023-03-31 06848258 curr:PoundSterling 2022-04-01 2023-03-31 06848258 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06848258 uk-bus:FRS102 2022-04-01 2023-03-31 06848258 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06848258 uk-bus:FullAccounts 2022-04-01 2023-03-31 06848258 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 06848258 uk-bus:Director1 2022-04-01 2023-03-31 06848258 uk-bus:Director1 2022-04-01 06848258 uk-bus:Director1 2023-03-31 06848258 core:AfterOneYear 2023-03-31 06848258 core:AfterOneYear 2022-03-31 06848258 core:WithinOneYear 2023-03-31 06848258 core:WithinOneYear 2022-03-31 06848258 core:WithinOneYear 2022-04-01 2023-03-31 06848258 core:AfterOneYear 2023-03-31 06848258 core:AfterOneYear 2022-03-31 06848258 core:AfterOneYear 2022-04-01 2023-03-31 06848258 core:ShareCapital 2023-03-31 06848258 core:ShareCapital 2022-03-31 06848258 core:RevaluationReserve 2023-03-31 06848258 core:RevaluationReserve 2022-03-31 06848258 core:RetainedEarningsAccumulatedLosses 2023-03-31 06848258 core:RetainedEarningsAccumulatedLosses 2022-03-31 06848258 1 2022-04-01 2023-03-31 06848258 core:LandBuildings 2022-04-01 2023-03-31 06848258 core:LandBuildings 2023-03-31 06848258 core:LandBuildings 2021-04-01 2022-03-31 06848258 core:LandBuildings 2022-03-31 06848258 core:PlantMachinery 2022-04-01 2023-03-31 06848258 core:PlantMachinery 2023-03-31 06848258 core:PlantMachinery 2021-04-01 2022-03-31 06848258 core:PlantMachinery 2022-03-31 06848258 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 06848258 core:FurnitureFittingsToolsEquipment 2023-03-31 06848258 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 06848258 core:FurnitureFittingsToolsEquipment 2022-03-31 06848258 core:OfficeEquipment 2022-04-01 2023-03-31 06848258 core:OfficeEquipment 2023-03-31 06848258 core:OfficeEquipment 2021-04-01 2022-03-31 06848258 core:OfficeEquipment 2022-03-31 06848258 core:Vehicles 2022-04-01 2023-03-31 06848258 core:Vehicles 2023-03-31 06848258 core:Vehicles 2021-04-01 2022-03-31 06848258 core:Vehicles 2022-03-31 06848258 core:NetGoodwill 2022-04-01 2023-03-31 06848258 core:NetGoodwill 2023-03-31 06848258 core:NetGoodwill 2021-04-01 2022-03-31 06848258 core:NetGoodwill 2022-03-31 06848258 core:IntangibleAssetsOtherThanGoodwill 2022-04-01 2023-03-31 06848258 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 06848258 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 06848258 core:IntangibleAssetsOtherThanGoodwill 2022-03-31

Company Registration Number:
06848258 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Provision of Quantity Surveying Services to the Construction Industry

Political and charitable donations

The company's charitable donations during this period amounted to £198. Political donations to the Liberal Democrat Party amounted to £525

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Neil Stevenson

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Stevenson
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	52,200	72,850
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	52,200	72,850
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 21,856 )	( 21,653 )
Other operating income	0	0
Operating Profit or (Loss)	30,344	51,197
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	30,344	51,197
Tax on Profit	( 5,765 )	( 8,319 )
Profit or (Loss) for Period	24,579	42,878

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	5,573	15,555
Cash at bank and in hand:		46,627	57,295
Total current assets:		52,200	72,850
Creditors: amounts falling due within one year:	7	( 24,409 )	( 30,561 )
Net current assets (liabilities):		27,791	42,289
Total assets less current liabilities:		27,791	42,289
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		27,791	42,289

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	9	0	0
Profit and loss account:		27,789	42,287
Shareholders funds:		27,791	42,289

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Stevenson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2023	0	0
Amortisation
Amortisation at 01 April 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2023	0	0
Net book value
Net book value at 31 March 2023	0	0
Net book value at 31 March 2022	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2022	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2023	0	0
Depreciation
At 01 April 2022	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2023	0	0
Net book value
At 31 March 2023	0	0
At 31 March 2022	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors

	2023 £	2022 £
Trade debtors	5,573	15,555
Prepayments and accrued income	0	0
Other debtors	0	0
Total	5,573	15,555
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	17,454	16,828
Taxation and social security	6,955	13,733
Accruals and deferred income	0	0
Other creditors	0	0
Total	24,409	30,561

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year

	2023 £	2022 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2023

9. Revaluation reserve

	2023 £
Balance at 01 April 2022	0
Surplus or deficit after revaluation	0
Balance at 31 March 2023	0

Director:		Neil Stevenson


Registered office:		92 Ramerick Gardens Arlesey Beds England SG15 6XZ


Company Registration Number:		06848258 (England and Wales)

Accounts Submission