Registered number
12477804
Stanley and Station House Limited
Unaudited Filleted Accounts
28 February 2023
Stanley and Station House Limited
Registered number: 12477804
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 308,843 308,843
Current assets 74,430 267,168
Prepayments and accrued income 25,105 3,315
99,535 270,483
Creditors: amounts falling due within one year (315,985) (332,243)
Net current liabilities (216,450) (61,760)
Total assets less current liabilities 92,393 247,083
Creditors: amounts falling due after more than one year - (181,887)
Net assets 92,393 65,196
Capital and reserves 92,393 65,196
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Wood Street, Barnet, Hertfordshire, EN54BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Trigg
Director
Approved by the board on 2 November 2023
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