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Company Registration No. 10380437 (England and Wales)
Stamp Accommodation Services Ltd Unaudited accounts for the year ended 30 September 2023
Stamp Accommodation Services Ltd Unaudited accounts Contents
Page
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Stamp Accommodation Services Ltd Company Information for the year ended 30 September 2023
Director
M L Powell
Company Number
10380437 (England and Wales)
Registered Office
143 BANBURY ROAD STRATFORD-UPON-AVON WARKWICKSHIRE CV37 7HR ENGLAND
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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Stamp Accommodation Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
789,264 
575,866 
Current assets
Debtors
73,296 
63,785 
Cash at bank and in hand
162,044 
329,525 
235,340 
393,310 
Creditors: amounts falling due within one year
(196,405)
(225,930)
Net current assets
38,935 
167,380 
Total assets less current liabilities
828,199 
743,246 
Creditors: amounts falling due after more than one year
- 
(24,152)
Provisions for liabilities
Deferred tax
(4,011)
(4,011)
Net assets
824,188 
715,083 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
824,087 
714,982 
Shareholders' funds
824,188 
715,083 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
M L Powell Director Company Registration No. 10380437
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Stamp Accommodation Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Stamp Accommodation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10380437. The registered office is 143 BANBURY ROAD STRATFORD-UPON-AVON, WARKWICKSHIRE, CV37 7HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
563,991 
280 
33,418 
1,393 
599,082 
Additions
216,003 
- 
- 
- 
216,003 
At 30 September 2023
779,994 
280 
33,418 
1,393 
815,085 
Depreciation
At 1 October 2022
- 
139 
21,963 
1,114 
23,216 
Charge for the year
- 
35 
2,500 
70 
2,605 
At 30 September 2023
- 
174 
24,463 
1,184 
25,821 
Net book value
At 30 September 2023
779,994 
106 
8,955 
209 
789,264 
At 30 September 2022
563,991 
141 
11,455 
279 
575,866 
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Stamp Accommodation Services Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,830 
63,785 
Other debtors
466 
- 
73,296 
63,785 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
12,104 
Taxes and social security
43,254 
58,495 
Other creditors
5,595 
9,058 
Loans from directors
146,356 
145,173 
Accruals
1,200 
1,100 
196,405 
225,930 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
24,152 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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