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REGISTERED NUMBER: 10574743 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

LT Stamford Limited

LT Stamford Limited (Registered number: 10574743)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LT Stamford Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: M E Owen
Mrs S Owen





REGISTERED OFFICE: Stamford House
C/O The Croft
Heathway
East Horsley
Surrey
KT24 5ET





REGISTERED NUMBER: 10574743 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

LT Stamford Limited (Registered number: 10574743)

Abridged Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,302 43,010

CURRENT ASSETS
Debtors 450,815 409,376
Cash at bank 10 276
450,825 409,652
CREDITORS
Amounts falling due within one year 385,653 294,572
NET CURRENT ASSETS 65,172 115,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,474

158,090

CREDITORS
Amounts falling due after more than one
year

5

(96,646

)

(148,905

)

PROVISIONS FOR LIABILITIES (7,467 ) (8,172 )
NET ASSETS 361 1,013

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 261 913
SHAREHOLDERS' FUNDS 361 1,013

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 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.

LT Stamford Limited (Registered number: 10574743)

Abridged Balance Sheet - continued
28 February 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 July 2023 and were signed on its behalf by:





M E Owen - Director


LT Stamford Limited (Registered number: 10574743)

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

1. STATUTORY INFORMATION

LT Stamford 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 10% on reducing balance
Office 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.

LT Stamford Limited (Registered number: 10574743)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 53,131
Additions 1,507
At 28 February 2023 54,638
DEPRECIATION
At 1 March 2022 10,121
Charge for year 5,215
At 28 February 2023 15,336
NET BOOK VALUE
At 28 February 2023 39,302
At 28 February 2022 43,010

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
28.2.23 28.2.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 11,173

LT Stamford Limited (Registered number: 10574743)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
M E Owen
Balance outstanding at start of year 80,943 46,725
Amounts advanced 19,783 34,218
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100,726 80,943

Mrs S Owen
Balance outstanding at start of year 77,769 44,893
Amounts advanced 19,008 32,876
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,777 77,769