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REGISTERED NUMBER: 01332487 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

STANTON LACY ESTATE LIMITED

STANTON LACY ESTATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: D Lamb
H M Coomber
F R Ives
T S Nashashibi
P N Woollacott
R Longmire
V J Davis





SECRETARY: S T Owens





REGISTERED OFFICE: Sandbourne Chambers
328a Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01332487 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

STANTON LACY ESTATE LIMITED (REGISTERED NUMBER: 01332487)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,057 124,057

CURRENT ASSETS
Debtors 5 898 898
NET CURRENT ASSETS 898 898
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,955

124,955

CAPITAL AND RESERVES
Called up share capital 6 700 700
Share premium 4,200 4,200
Freehold reserve 120,055 120,055
SHAREHOLDERS' FUNDS 124,955 124,955

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





V J Davis - Director


STANTON LACY ESTATE LIMITED (REGISTERED NUMBER: 01332487)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Stanton Lacy Estate 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 124,057
NET BOOK VALUE
At 30 September 2023 124,057
At 30 September 2022 124,057

STANTON LACY ESTATE LIMITED (REGISTERED NUMBER: 01332487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 723 723
Called up share capital not paid 175 175
898 898

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
7 Ordinary shares £100 700 700

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

8. SHARE PREMIUM ACCOUNT

There was no movement on the share premium account during the financial year.