Silverfin false 28/02/2023 01/03/2022 28/02/2023 R D G Beaman 21/07/2022 M Murtagh 21/07/2022 24/07/2006 17 November 2023 The principal activity of the Company during the financial year was that of a residents property management company. 05715132 2023-02-28 05715132 bus:Director1 2023-02-28 05715132 bus:Director2 2023-02-28 05715132 2022-02-28 05715132 core:CurrentFinancialInstruments 2023-02-28 05715132 core:CurrentFinancialInstruments 2022-02-28 05715132 core:ShareCapital 2023-02-28 05715132 core:ShareCapital 2022-02-28 05715132 core:SharePremium 2023-02-28 05715132 core:SharePremium 2022-02-28 05715132 core:RetainedEarningsAccumulatedLosses 2023-02-28 05715132 core:RetainedEarningsAccumulatedLosses 2022-02-28 05715132 core:LandBuildings 2022-02-28 05715132 core:LandBuildings 2023-02-28 05715132 2022-03-01 2023-02-28 05715132 bus:FullAccounts 2022-03-01 2023-02-28 05715132 bus:SmallEntities 2022-03-01 2023-02-28 05715132 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05715132 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05715132 bus:Director1 2022-03-01 2023-02-28 05715132 bus:Director2 2022-03-01 2023-02-28 05715132 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 05715132 (England and Wales)

STANLEY COURT BODMIN LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

STANLEY COURT BODMIN LIMITED

Unaudited Financial Statements

For the financial year ended 28 February 2023

Contents

STANLEY COURT BODMIN LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2023
STANLEY COURT BODMIN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR R D G Beaman
REGISTERED OFFICE Lowin House
Tregolls Road
Truro
TR1 2NA
England
United Kingdom
COMPANY NUMBER 05715132 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
STANLEY COURT BODMIN LIMITED

BALANCE SHEET

As at 28 February 2023
STANLEY COURT BODMIN LIMITED

BALANCE SHEET (continued)

As at 28 February 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 1,500 1,500
1,500 1,500
Current assets
Debtors 4 91 85
Cash at bank and in hand 8,663 6,417
8,754 6,502
Creditors: amounts falling due within one year 5 ( 1,260) ( 600)
Net current assets 7,494 5,902
Total assets less current liabilities 8,994 7,402
Net assets 8,994 7,402
Capital and reserves
Called-up share capital 6 6
Share premium account 1,494 1,494
Profit and loss account 7,494 5,902
Total shareholders' funds 8,994 7,402

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Stanley Court Bodmin Limited (registered number: 05715132) were approved and authorised for issue by the Director on 17 November 2023. They were signed on its behalf by:

R D G Beaman
Director
STANLEY COURT BODMIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
STANLEY COURT BODMIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Stanley Court Bodmin Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pound sterling which is the functional currency of the company and rounded to the nearest £.

Turnover

Turnover represents service charges receivable from the owners of Stanley Court, Bodmin.

Taxation

Any surplus arising is derived from, and held for the benefit of, the owners of Stanley Court, Bodmin and is considered to be outside the scope of tax.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life.

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 March 2022 1,500 1,500
At 28 February 2023 1,500 1,500
Accumulated depreciation
At 01 March 2022 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 1,500 1,500
At 28 February 2022 1,500 1,500

4. Debtors

2023 2022
£ £
Other debtors 91 85

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 1,260 600

6. Related party transactions

All income is derived from the owners of Stanley Court, Bodmin who are the shareholders of the company.