Registration number:
Stapleton Finance Limited
for the Year Ended 30 June 2022
Stapleton Finance Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Stapleton Finance Limited
Company Information
Directors |
Marlene Elizabeth Meredith Robert Ernest Lionel Meredith |
Company secretary |
Marlene Elizabeth Meredith |
Registered office |
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Accountants |
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Stapleton Finance Limited
(Registration number: 01520237)
Balance Sheet
30 June 2022
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2022 |
2021 |
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Fixed assets |
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Investment property |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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Stapleton Finance Limited
(Registration number: 01520237)
Balance Sheet
30 June 2022
For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Stapleton Finance Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Stapleton Finance Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2022
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Depreciation
Asset class |
Depreciation method and rate |
Land and buildings |
Not depreciated |
Investment property
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investment properties |
2022 |
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At 1 July |
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Fair value adjustments |
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At 30 June |
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There has been no valuation of investment property by an independent valuer.
Stapleton Finance Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2022
Creditors |
Creditors: amounts falling due within one year
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2022 |
2021 |
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Due within one year |
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Taxation and social security |
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Other creditors |
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