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Company Registration No. 10094275 (England and Wales)
STB PROPERTY GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
STB PROPERTY GROUP LIMITED Unaudited accounts Contents
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STB PROPERTY GROUP LIMITED Company Information for the year ended 31 March 2023
Directors
T Bubb T Bubb
Company Number
10094275 (England and Wales)
Registered Office
50 CORNWALL ROAD CHEAM SUTTON SURREY SM2 6DS ENGLAND
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STB PROPERTY GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,898 
15,865 
Current assets
Debtors
7,807 
4,530 
Cash at bank and in hand
97,175 
37,921 
104,982 
42,451 
Creditors: amounts falling due within one year
(66,244)
(35,441)
Net current assets
38,738 
7,010 
Total assets less current liabilities
50,636 
22,875 
Creditors: amounts falling due after more than one year
(13,676)
(22,352)
Net assets
36,960 
523 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,958 
521 
Shareholders' funds
36,960 
523 
For the year 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 October 2023 and were signed on its behalf by
T Bubb Director Company Registration No. 10094275
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STB PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
STB PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10094275. The registered office is 50 CORNWALL ROAD, CHEAM, SUTTON, SURREY, SM2 6DS, 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
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,030 
30,320 
32,350 
At 31 March 2023
2,030 
30,320 
32,350 
Depreciation
At 1 April 2022
1,251 
15,234 
16,485 
Charge for the year
195 
3,772 
3,967 
At 31 March 2023
1,446 
19,006 
20,452 
Net book value
At 31 March 2023
584 
11,314 
11,898 
At 31 March 2022
779 
15,086 
15,865 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,807 
4,530 
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STB PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
19,575 
12,602 
Obligations under finance leases and hire purchase contracts
4,676 
- 
Taxes and social security
32,767 
16,100 
Other creditors
5,226 
2,739 
66,244 
35,441 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,000 
13,000 
Other creditors
4,676 
9,352 
13,676 
22,352 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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