2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08402636 2022-04-01 2023-03-31 08402636 2023-03-31 08402636 2021-04-01 2022-03-31 08402636 2022-03-31 08402636 bus:Director1 2022-04-01 2023-03-31 08402636 core:WithinOneYear 2023-03-31 08402636 core:WithinOneYear 2022-03-31 08402636 bus:Micro-entities 2022-04-01 2023-03-31 08402636 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08402636 bus:FullAccounts 2022-04-01 2023-03-31 08402636 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08402636 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08402636
George Stainthorp Properties Limited
Unaudited filleted financial statements
31 March 2023
George Stainthorp Properties Limited
Contents
Balance sheet and notes to the financial statements
George Stainthorp Properties Limited
Balance sheet
31 March 2023
2023 2022
£ £
Fixed assets 105,536 218,330
_______ _______
Current assets 4,381 4,474
Creditors: amounts falling due within one year ( 60,669) ( 199,544)
_______ _______
Net current liabilities ( 56,288) ( 195,070)
_______ _______
Total assets less current liabilities 49,248 23,260
Accruals and deferred income ( 769) ( 769)
_______ _______
Net assets 48,479 22,491
_______ _______
Capital and reserves 48,479 22,491
_______ _______
Notes to the financial statements
George Stainthorp Properties Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
During the year there were no advances, credits or guarantees to the director.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 September 2023 , and are signed on behalf of the board by:
Mr George Stainthorp
Director
Company registration number: 08402636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 384 Linthorpe Road, Middlesbrough, TS5 6HA.