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Registered number: 05849606
Stafford Mansions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Shaw Wallace
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05849606
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 809,229 809,229
809,229 809,229
CURRENT ASSETS
Debtors 5 300 300
300 300
Creditors: Amounts Falling Due Within One Year 6 (1,200 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) (900 ) (900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 808,329 808,329
Creditors: Amounts Falling Due After More Than One Year 7 (800,343 ) (800,343 )
NET ASSETS 7,986 7,986
CAPITAL AND RESERVES
Called up share capital 8 28 28
Profit and Loss Account 7,958 7,958
SHAREHOLDERS' FUNDS 7,986 7,986
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Bastian Muehlhaus
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stafford Mansions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05849606 . The registered office is Old Bank Chambers 51, High Street, Leiston, Suffolk, IP16 4EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2022 809,229
As at 30 June 2023 809,229
Net Book Value
As at 30 June 2023 809,229
As at 1 July 2022 809,229
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 300 300
300 300
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,200 1,200
1,200 1,200
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 800,343 800,343
800,343 800,343
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 28 28
Page 4