IRIS Accounts Production v23.2.0.158 01242017 Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false true false Ordinary £100 28,500.00000 28,500.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012420172022-06-30012420172023-06-30012420172022-07-012023-06-30012420172021-06-30012420172021-07-012022-06-30012420172022-06-3001242017ns16:EnglandWales2022-07-012023-06-3001242017ns15:PoundSterling2022-07-012023-06-3001242017ns11:Director12022-07-012023-06-3001242017ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3001242017ns11:SmallEntities2022-07-012023-06-3001242017ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3001242017ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3001242017ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3001242017ns11:FullAccounts2022-07-012023-06-3001242017ns11:OrdinaryShareClass12022-07-012023-06-300124201711ns11:OrdinaryShareClass12022-07-012023-06-3001242017ns11:Director32022-07-012023-06-3001242017ns11:Director22022-07-012023-06-3001242017ns11:Director42022-07-012023-06-3001242017ns11:Director52022-07-012023-06-3001242017ns11:Director62022-07-012023-06-3001242017ns11:Director72022-07-012023-06-3001242017ns11:Director82022-07-012023-06-3001242017ns11:RegisteredOffice2022-07-012023-06-3001242017ns6:CurrentFinancialInstruments2023-06-3001242017ns6:CurrentFinancialInstruments2022-06-3001242017ns6:ShareCapital2023-06-3001242017ns6:ShareCapital2022-06-3001242017ns6:SharePremium2023-06-3001242017ns6:SharePremium2022-06-3001242017ns6:RetainedEarningsAccumulatedLosses2023-06-3001242017ns6:RetainedEarningsAccumulatedLosses2022-06-3001242017ns6:LandBuildings2022-07-012023-06-3001242017ns6:LandBuildings2022-06-3001242017ns6:LandBuildings2023-06-3001242017ns6:LandBuildings2022-06-3001242017ns11:OrdinaryShareClass12023-06-3001242017ns6:RetainedEarningsAccumulatedLosses2022-06-3001242017ns6:SharePremium2022-06-3001242017ns6:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 01242017 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

STAIRCASE LANE ESTATES LIMITED

STAIRCASE LANE ESTATES LIMITED (REGISTERED NUMBER: 01242017)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAIRCASE LANE ESTATES LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: J K Grundey
M R Johnson
I M Rowe
A R Tomkins
M J Green
T P Taylor
T J Rider
S M Turner





REGISTERED OFFICE: Low Meadow
37 Hall Drive
Bramhope
Leeds
LS16 9JF





REGISTERED NUMBER: 01242017 (England and Wales)





ACCOUNTANTS: Philip Barker & Co Ltd
Certified Practising Accountants
92 Green Lane
Cookridge
Leeds
LS16 7HF

STAIRCASE LANE ESTATES LIMITED (REGISTERED NUMBER: 01242017)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,985 19,985

CURRENT ASSETS
Cash at bank 10,591 9,348

CREDITORS
Amounts falling due within one year 5 450 430
NET CURRENT ASSETS 10,141 8,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,126

28,903

CAPITAL AND RESERVES
Called up share capital 6 28,500 27,900
Share premium 7 5,100 4,740
Retained earnings 7 (3,474 ) (3,737 )
SHAREHOLDERS' FUNDS 30,126 28,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STAIRCASE LANE ESTATES LIMITED (REGISTERED NUMBER: 01242017)

BALANCE SHEET - continued
30 June 2023


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 Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





M R Johnson - Director


STAIRCASE LANE ESTATES LIMITED (REGISTERED NUMBER: 01242017)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Staircase Lane Estates 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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.

3. EMPLOYEES AND DIRECTORS

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

STAIRCASE LANE ESTATES LIMITED (REGISTERED NUMBER: 01242017)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 19,985
NET BOOK VALUE
At 30 June 2023 19,985
At 30 June 2022 19,985

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 450 430

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
285 Ordinary £100 28500 28,500 27,900

6 Ordinary £100 shares of 28500 each were allotted as fully paid at a premium of £60 per share during the year.

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 July 2022 (3,737 ) 4,740 1,003
Profit for the year 263 263
Cash share issue - 360 360
At 30 June 2023 (3,474 ) 5,100 1,626