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REGISTERED NUMBER: 05765406 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

STAINTON CONSULTANCY LTD

STAINTON CONSULTANCY LTD (REGISTERED NUMBER: 05765406)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAINTON CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: J Seddon
D Seddon





SECRETARY: D Seddon





REGISTERED OFFICE: Stainton House
101 Church Street
Staines
Middlesex
TW18 4XS





REGISTERED NUMBER: 05765406 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS

STAINTON CONSULTANCY LTD (REGISTERED NUMBER: 05765406)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 40 33
Cash at bank and in hand 103,041 126,564
103,081 126,597
CREDITORS
Amounts falling due within one year 6 2,090 2,140
NET CURRENT ASSETS 100,991 124,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,991

124,457

CREDITORS
Amounts falling due after more than one
year

7

160,597

162,928
NET LIABILITIES (59,606 ) (38,471 )

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (60,106 ) (38,971 )
SHAREHOLDERS' FUNDS (59,606 ) (38,471 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAINTON CONSULTANCY LTD (REGISTERED NUMBER: 05765406)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





J Seddon - Director


STAINTON CONSULTANCY LTD (REGISTERED NUMBER: 05765406)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. STATUTORY INFORMATION

Stainton Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents are being amortised evenly over their estimated useful life of five years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Patents
£   
COST
At 1 February 2022
and 31 January 2023 19,800
AMORTISATION
At 1 February 2022
and 31 January 2023 19,800
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 40 33

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,240 1,240
Other creditors 850 900
2,090 2,140

STAINTON CONSULTANCY LTD (REGISTERED NUMBER: 05765406)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 160,597 162,928