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Company Registration No. 10764805 (England and Wales)
STB Property Management LIMITED Unaudited accounts for the year ended 31 May 2023
STB Property Management LIMITED Unaudited accounts Contents
Page
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STB Property Management LIMITED Company Information for the year ended 31 May 2023
Director
Ms. R. Hannaford
Company Number
10764805 (England and Wales)
Registered Office
82 BEDIVERE ROAD CRAWLEY RH11 0FY UNITED KINGDOM
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STB Property Management LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
750 
5,565 
Current assets
Inventories
6,900 
5,900 
Debtors
2,000 
- 
Cash at bank and in hand
5,531 
25,988 
14,431 
31,888 
Creditors: amounts falling due within one year
(8,203)
(32,253)
Net current assets/(liabilities)
6,228 
(365)
Total assets less current liabilities
6,978 
5,200 
Creditors: amounts falling due after more than one year
(6,750)
- 
Net assets
228 
5,200 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
128 
5,199 
Shareholders' funds
228 
5,200 
For the year ending 31 May 2023 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 16 October 2023 and were signed on its behalf by
Ms. R. Hannaford Director Company Registration No. 10764805
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STB Property Management LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
STB Property Management LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10764805. The registered office is 82 BEDIVERE ROAD, CRAWLEY, RH11 0FY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
6,360 
2,000 
8,360 
Additions
- 
1,000 
1,000 
Disposals
(6,360)
- 
(6,360)
At 31 May 2023
- 
3,000 
3,000 
Depreciation
At 1 June 2022
795 
2,000 
2,795 
Charge for the year
- 
250 
250 
On disposals
(795)
- 
(795)
At 31 May 2023
- 
2,250 
2,250 
Net book value
At 31 May 2023
- 
750 
750 
At 31 May 2022
5,565 
- 
5,565 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,000 
- 
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STB Property Management LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
- 
Taxes and social security
2,510 
9,000 
Other creditors
515 
21,012 
Accruals
2,178 
2,241 
8,203 
32,253 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,750 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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