Steven Lakey Building Design Ltd - Accounts

Steven Lakey Building Design Ltd - Accounts

STEVEN LAKEY BUILDING DESIGN LIMITED - Company Information

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Registered Number: 09943668
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2023

for

STEVEN LAKEY BUILDING DESIGN LTD

Steven Lakey Building Design Ltd
Contents Page
For the year ended 31 January 2023
Directors Mr S J Lakey
Mrs S J Lakey
Registered Number 09943668
Registered Office 5 Sandy Court
Ashleigh Way
Plymouth
Devon
Pl75JX
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2023.
Principal activities
The principal activity of the company in the year under review was that of architectural technician services.
Directors
The directors who have held office during the whole of the year were as follows:
Mr S J Lakey
Mrs S J Lakey
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr S J Lakey
Director

Date approved: 28 April 2023
2
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 108    143 
108    143 
Current assets      
Debtors 4 243    821 
Cash at bank and in hand 1,963    4,246 
2,206    5,067 
Creditors: amount falling due within one year 5 (2,186)   (2,240)
Net current assets 20    2,827 
 
Total assets less current liabilities 128    2,970 
Provisions for liabilities 6 (20)   (27)
Net assets 108    2,943 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 8    2,843 
Shareholder's funds 108    2,943 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 April 2023 and were signed on its behalf by:


--------------------------------
Mr S J Lakey
Director
3
General Information
Steven Lakey Building Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09943668, registration address 5 Sandy Court, Ashleigh Way, Plymouth, Devon, Pl75JX.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 3 Years Straight Line
Plant and Machinery 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 February 2022 191    309    500 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2023 191    309    500 
Depreciation
At 01 February 2022 48    309    357 
Charge for year 35    -    35 
On disposals -    -    - 
At 31 January 2023 83    309    392 
Net book values
Closing balance as at 31 January 2023 108    -    108 
Opening balance as at 01 February 2022 143    -    143 


4.

Debtors: amounts falling due within one year

2023
£		   2022
£
Trade Debtors -    585 
Other Debtors 243    236 
243    821 

5.

Creditors: amount falling due within one year

2023
£		   2022
£
Taxation and Social Security 1,387    1,754 
Other Creditors 799    486 
2,186    2,240 

6.

Provisions for liabilities

2023
£		   2022
£
Deferred Tax 20    27 
20    27 

7.

Ultimate controlling party

The Ultimate Controlling Party is Steven Lakey.
4