Staunch (Green Shadows) Limited Accounts Cover
Staunch (Green Shadows) Limited
Company No. 07725145
Directors' Report and Unaudited Accounts
28 February 2023
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
A.S. Fish
J. Healey
Secretary
A.S. Fish
Registered Office
Welton Grange
Cowgate
Welton, Brough
East Yorkshire
HU15 1NB
Accountants
Stadium Welton Limited
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
The principal activity of the company during the year under review was the company is currently non-trading.
Directors
The Directors who served at any time during the year were as follows:
J. Healey
W. Wrangham
(Resigned 11 May 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
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.
We have not been instructed to carry out an audit or a review of the accounts of Staunch (Green Shadows) 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.
Stadium Welton Limited
Accountants
Welton Grange
Welton
Brough
HU15 1NB
09 November 2023
Staunch (Green Shadows) Limited Profit and Loss Account
for the year ended 28 February 2023
2023
2022
£
£
Turnover
-
-
Administrative expenses
(177)
(993)
Operating loss
(177)
(993)
Other interest receivable
-
1
Loss on ordinary activities before taxation
(177)
(992)
Taxation
-
-
Loss for the financial year after taxation
(177)
(992)
Staunch (Green Shadows) Limited Balance Sheet
at
28 February 2023
Company No.
07725145
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
183
375
183
375
Creditors: Amount falling due within one year
4
(1,779,198)
(1,779,213)
Net current liabilities
(1,779,015)
(1,778,838)
Total assets less current liabilities
(1,779,015)
(1,778,838)
Net liabilities
(1,779,015)
(1,778,838)
Capital and reserves
Called up share capital
22
Profit and loss account
6
(1,779,017)
(1,778,840)
Total equity
(1,779,015)
(1,778,838)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Welton Grange
Cowgate
Welton, Brough
East Yorkshire
HU15 1NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
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
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
-
900
Amounts owed to group undertakings
3,200
1,500
Loans from directors
1,775,998
1,775,998
Accruals and deferred income
-815
1,779,1981,779,213
5
Share Capital
2 ordinary £1 shares allocated, called up and fully paid.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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