Registered number
12216933
STANFIL PROPERTY LTD
Filleted Accounts
30 September 2023
STANFIL PROPERTY LTD
Registered number: 12216933
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 198,060 198,060
Current assets
Debtors 4 - 650
Cash at bank and in hand 10,533 20,472
10,533 21,122
Creditors: amounts falling due within one year 5 (175,750) (200,470)
Net current liabilities (165,217) (179,348)
Net assets 32,843 18,712
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,743 18,612
Shareholders' funds 32,843 18,712
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Slawomir Staniszewski
Director
Approved by the board on 9 November 2023
STANFIL PROPERTY LTD
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings non-depreciating
Leasehold land and buildings non-depreciating
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2022 198,060
At 30 September 2023 198,060
Depreciation
At 30 September 2023 -
Net book value
At 30 September 2023 198,060
At 30 September 2022 198,060
4 Debtors 2023 2022
£ £
Other debtors, prepayments and deposits - 650
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 720 720
Taxation and social security costs 4,192 3,911
Shareholders loans 170,838 195,839
175,750 200,470
6 Other information
STANFIL PROPERTY LTD is a private company limited by shares and incorporated in England. Its registered office is:
37 Knollys Road
London
SW16 2JJ
STANFIL PROPERTY LTD 12216933 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 Slawomir Staniszewski No description of principal activity 12216933 2021-10-01 2022-09-30 12216933 core:WithinOneYear 2022-09-30 12216933 core:ShareCapital 2022-09-30 12216933 core:RetainedEarningsAccumulatedLosses 2022-09-30 12216933 2022-10-01 2023-09-30 12216933 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12216933 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12216933 bus:Director40 2022-10-01 2023-09-30 12216933 1 2022-10-01 2023-09-30 12216933 2 2022-10-01 2023-09-30 12216933 countries:England 2022-10-01 2023-09-30 12216933 bus:FRS102 2022-10-01 2023-09-30 12216933 bus:FullAccounts 2022-10-01 2023-09-30 12216933 2023-09-30 12216933 core:WithinOneYear 2023-09-30 12216933 core:ShareCapital 2023-09-30 12216933 core:RetainedEarningsAccumulatedLosses 2023-09-30 12216933 core:LandBuildings 2023-09-30 12216933 2022-09-30 12216933 core:LandBuildings 2022-09-30 iso4217:GBP xbrli:pure