2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13490740 2022-07-01 2023-06-30 13490740 2023-06-30 13490740 2021-07-02 2022-06-30 13490740 2022-06-30 13490740 bus:Director1 2022-07-01 2023-06-30 13490740 core:WithinOneYear 2023-06-30 13490740 core:WithinOneYear 2022-06-30 13490740 core:RestatedAmount 2022-06-30 13490740 bus:Director1 2022-06-30 13490740 bus:Director1 2023-06-30 13490740 bus:Director1 2022-06-30 13490740 bus:Director1 2021-07-02 2022-06-30 13490740 bus:Micro-entities 2022-07-01 2023-06-30 13490740 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13490740 bus:FullAccounts 2022-07-01 2023-06-30 13490740 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13490740 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 13490740
Stafford Property Maintenance Ltd
Filleted Unaudited Financial Statements
30 June 2023
Stafford Property Maintenance Ltd
Statement of Financial Position
30 June 2023
Period from
Year to
2 Jul 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
8,115
12,067
-------
--------
Current assets
106,793
47,549
Prepayments and accrued income
120
---------
--------
106,913
47,549
Creditors: amounts falling due within one year
56,707
30,200
---------
--------
Net current assets
50,206
17,349
--------
--------
Total assets less current liabilities
58,321
29,416
Accruals and deferred income
5,763
1,815
--------
--------
52,558
27,601
--------
--------
Capital and reserves
52,558
27,601
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Stafford
( 131)
92
( 39)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Stafford
( 131)
( 131)
----
----
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
J Stafford
Director
Company registration number: 13490740
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Cuckfield Road, Hurstpierpoint, Hassocks, BN6 9SB.