Staunch (Green Shadows) Limited Accounts Cover |
Company No. 07725145 | |||||||||
Staunch (Green Shadows) Limited Contents |
Pages | |||||||||
Company Information | 2 | ||||||||
Directors' Report | 3 | ||||||||
Accountant's Report | 4 | ||||||||
Profit and Loss Account | 5 | ||||||||
Balance Sheet | 6 | ||||||||
Notes to the Accounts | 7 to 8 | ||||||||
Staunch (Green Shadows) Limited Company Information |
Directors | |||||||||
Secretary | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
Welton Grange | |||||||||
Welton | |||||||||
Brough | |||||||||
HU15 1NB |
Staunch (Green Shadows) Limited Directors Report |
The Directors present their report and the accounts for the year ended 28 February 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
(Resigned 11 May 2023) | |||||||||
Signed on behalf of the board | |||||||||
A.S. Fish | |||||||||
Company Secretary | |||||||||
09 November 2023 |
Staunch (Green Shadows) Limited Accountants Report ICAEW |
Chartered Accountant's Report to the Board of Directors of Staunch (Green Shadows) Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2023 | |||||||||
In order to assist you to fulfil your duties under the Companies Act 2006 , we have prepared for your approval the accounts of Staunch (Green Shadows) Limited for the year ended 28 February 2023 which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the Notes to the Accounts from the company's accounting records and from information and explanations you have given us. | |||||||||
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. | |||||||||
This report is made solely to the Board of Directors of Staunch (Green Shadows) Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Staunch (Green Shadows) Limited and state those matters that we have agreed to state to the Board of Directors of Staunch (Green Shadows) Limited, as a body, in this report in accordance with AAF 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Staunch (Green Shadows) Limited and its Board of Directors as a body for our work or for this report. | |||||||||
It is your duty to ensure that Staunch (Green Shadows) 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 loss of Staunch (Green Shadows) Limited. You consider that Staunch (Green Shadows) Limited is exempt from the statutory audit requirement for the year. | |||||||||
Accountants | |||||||||
Welton Grange | |||||||||
Welton | |||||||||
Brough | |||||||||
HU15 1NB | |||||||||
Staunch (Green Shadows) Limited Profit and Loss Account |
for the year ended 28 February 2023 | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Administrative expenses | ( | ( | ||||||||
Operating loss | ( | ( | ||||||||
Other interest receivable | ||||||||||
Loss on ordinary activities before taxation | ( | ( | ||||||||
Taxation | ||||||||||
Loss for the financial year after taxation | ( | ( | ||||||||
Staunch (Green Shadows) Limited Balance Sheet |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
Approved by the board on 09 November 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
A.S. Fish | ||||||||||
Director | ||||||||||
09 November 2023 |
Staunch (Green Shadows) Limited Notes to the Accounts |
for the year ended 28 February 2023 | ||||||||||||||||
1 | General information | |||||||||||||||
Staunch (Green Shadows) Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: 07725145 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Taxation | ||||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Employees | |||||||||||||||
2023 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||||
4 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2023 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Trade creditors | ||||||||||||||||
Amounts owed to group undertakings | ||||||||||||||||
Loans from directors | ||||||||||||||||
Accruals and deferred income | ||||||||||||||||
5 | Share Capital | |||||||||||||||
6 | Reserves | |||||||||||||||