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REGISTERED NUMBER: 13357672 (England and Wales)


















Unaudited Financial Statements

for the Period 1 May 2022 to 31 December 2022

for

Stanford Estate Shoot Limited

Stanford Estate Shoot Limited (Registered number: 13357672)






Contents of the Financial Statements
for the Period 1 May 2022 to 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Stanford Estate Shoot Limited

Company Information
for the Period 1 May 2022 to 31 December 2022







DIRECTOR: J C Dunn





REGISTERED OFFICE: Lubenham Hall Farndon Road
Lubenham
Market Harborough
LE16 9TR





REGISTERED NUMBER: 13357672 (England and Wales)





ACCOUNTANTS: Moore Emmerson Accountants Ltd
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD

Stanford Estate Shoot Limited (Registered number: 13357672)

Balance Sheet
31 December 2022

31.12.22 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,620 51,492

CURRENT ASSETS
Stocks 30,000 -
Debtors 5 20,051 22,994
Cash at bank and in hand 15,280 1,383
65,331 24,377
CREDITORS
Amounts falling due within one year 6 222,052 139,162
NET CURRENT LIABILITIES (156,721 ) (114,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(118,101

)

(63,293

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (118,201 ) (63,393 )
SHAREHOLDERS' FUNDS (118,101 ) (63,293 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 6 October 2023 and were signed by:





J C Dunn - Director


Stanford Estate Shoot Limited (Registered number: 13357672)

Notes to the Financial Statements
for the Period 1 May 2022 to 31 December 2022

1. STATUTORY INFORMATION

Stanford Estate Shoot Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of contractual obligations).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 31 December 2022 68,655
DEPRECIATION
At 1 May 2022 17,163
Charge for period 12,872
At 31 December 2022 30,035
NET BOOK VALUE
At 31 December 2022 38,620
At 30 April 2022 51,492

Stanford Estate Shoot Limited (Registered number: 13357672)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 31 December 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 30.4.22
£    £   
Trade debtors 11,337 -
Other debtors 8,714 22,994
20,051 22,994

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 30.4.22
£    £   
Trade creditors 8,599 -
Other creditors 213,453 139,162
222,052 139,162

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 30.4.22
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Stanford Estate Shoot Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stanford Estate Shoot Limited for the period ended 31 December 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Stanford Estate Shoot Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stanford Estate Shoot Limited and state those matters that we have agreed to state to the director of Stanford Estate Shoot Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Stanford Estate Shoot Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stanford Estate Shoot Limited. You consider that Stanford Estate Shoot Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Stanford Estate Shoot Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Emmerson Accountants Ltd
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD


6 October 2023