Stonebridge Properties Limited 01993612 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 01993612 2022-04-01 2023-03-31 01993612 2023-03-31 01993612 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01993612 bus:Micro-entities 2022-04-01 2023-03-31 01993612 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01993612 bus:FullAccounts 2022-04-01 2023-03-31 01993612 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01993612 bus:RegisteredOffice 2022-04-01 2023-03-31 01993612 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 01993612 bus:Director1 2022-04-01 2023-03-31 01993612 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01993612 bus:Agent1 2022-04-01 2023-03-31 01993612 countries:EnglandWales 2022-04-01 2023-03-31 01993612 2021-04-01 2022-03-31 01993612 2022-03-31 01993612 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01993612

Stonebridge Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Stonebridge Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stonebridge Properties Limited

Company Information

Directors

Mr N Stanfield

Mr P J Frampton

Company secretary

Mr P J Frampton

Registered office

P J Frampton
Oriel House
42 North Bar
Banbury
OX16 0TH

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stonebridge Properties Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stonebridge Properties Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Stonebridge Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stonebridge Properties Limited and state those matters that we have agreed to state to the Board of Directors of Stonebridge Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stonebridge Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stonebridge Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stonebridge Properties Limited. You consider that Stonebridge Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stonebridge Properties 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 accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

26 October 2023

 

Stonebridge Properties Limited

(Registration number: 01993612)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,067,000

970,000

Current assets

48,827

57,637

Prepayments and accrued income

2,752

2,308

Creditors: Amounts falling due within one year

(33,615)

(70,250)

Net current assets/(liabilities)

17,964

(10,305)

Total assets less current liabilities

1,084,964

959,695

Accruals and deferred income

(2,773)

(7,776)

 

1,082,191

951,919

Capital and reserves

1,082,191

951,919

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
P J Frampton
Oriel House
42 North Bar
Banbury
OX16 0TH

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stonebridge Properties Limited

(Registration number: 01993612)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr N Stanfield
Director

.........................................
Mr P J Frampton
Company secretary and director