1 September 2022 false No description of principal activity Taxfiler 2023.9.1 13586055business:PrivateLimitedCompanyLtd2022-09-012023-03-31 135860552022-08-31 135860552022-09-012023-03-31 13586055business:AuditExemptWithAccountantsReport2022-09-012023-03-31 13586055business:FilletedAccounts2022-09-012023-03-31 135860552023-03-31 135860552022-08-31 13586055core:WithinOneYear2023-03-31 13586055core:WithinOneYear2022-08-31 13586055core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13586055core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13586055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13586055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13586055core:PreviouslyStatedAmount2023-03-31 13586055core:PreviouslyStatedAmount2022-08-31 13586055business:SmallEntities2022-09-012023-03-31 13586055business:Director22022-09-012023-03-31 13586055countries:EnglandWales2022-09-012023-03-31 13586055business:RegisteredOffice2022-09-012023-03-31 13586055core:ComputerEquipment2022-08-31 13586055core:ComputerEquipment2022-09-012023-03-31 13586055core:ComputerEquipment2023-03-31 135860552021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13586055 (England and Wales)
STAMP DUTY REBATE LTD Unaudited accounts for the period from 1 September 2022 to 31 March 2023
STAMP DUTY REBATE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,070 
546 
Current assets
Debtors
3,703 
5,426 
Cash at bank and in hand
1,630,817 
110,570 
1,634,520 
115,996 
Creditors: amounts falling due within one year
(778,555)
(26,137)
Net current assets
855,965 
89,859 
Net assets
865,035 
90,405 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
865,034 
90,404 
Shareholders' funds
865,035 
90,405 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by
Mr Daniel Jacob GOLDBERG Director Company Registration No. 13586055
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STAMP DUTY REBATE LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
1
Statutory information
STAMP DUTY REBATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13586055. The registered office is CHURCHILL HOUSE, BRENT STREET, LONDON, NW4 4DJ, ENGLAND.
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
These financial statements for the period from 1 September 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
560 
Additions
9,724 
At 31 March 2023
10,284 
Depreciation
At 1 September 2022
14 
Charge for the period
1,200 
At 31 March 2023
1,214 
Net book value
At 31 March 2023
9,070 
At 31 August 2022
546 
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STAMP DUTY REBATE LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,006 
Trade debtors
3,703 
2,419 
Other debtors
- 
1 
3,703 
5,426 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
126,920 
- 
Trade creditors
4,538 
4,713 
Taxes and social security
215,256 
21,044 
Other creditors
431,460 
- 
Loans from directors
1 
- 
Accruals
380 
380 
778,555 
26,137 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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