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REGISTERED NUMBER: 06808146 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Styperson Pope Limited

Styperson Pope Limited (Registered number: 06808146)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Styperson Pope Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S T C Webber





REGISTERED OFFICE: Hillside Chapel Chapel Bank
Mow Cop
Stoke on Trent
Staffordshire
ST7 3NA





REGISTERED NUMBER: 06808146 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Styperson Pope Limited (Registered number: 06808146)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,557 1,463

CURRENT ASSETS
Debtors 5 3,600 19,288
Cash at bank 15,911 2,149
19,511 21,437
CREDITORS
Amounts falling due within one year 6 7,391 22,789
NET CURRENT ASSETS/(LIABILITIES) 12,120 (1,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,677

111

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14,577 11
SHAREHOLDERS' FUNDS 14,677 111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





S T C Webber - Director


Styperson Pope Limited (Registered number: 06808146)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Styperson Pope Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Styperson Pope Limited (Registered number: 06808146)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022 7,744
Additions 1,946
At 28 February 2023 9,690
DEPRECIATION
At 1 March 2022 6,281
Charge for year 852
At 28 February 2023 7,133
NET BOOK VALUE
At 28 February 2023 2,557
At 28 February 2022 1,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 3,600 5,850
Directors' current accounts - 10,142
S.455 Tax Recoverable - 3,296
3,600 19,288

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 802 15,466
Social security and other taxes - 137
VAT 2,099 6,043
Directors' current accounts 3,347 -
Accrued expenses 1,143 1,143
7,391 22,789

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary 1.00 100 100

Styperson Pope Limited (Registered number: 06808146)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. RESERVES
Retained
earnings
£   

At 1 March 2022 11
Profit for the year 18,566
Dividends (4,000 )
At 28 February 2023 14,577