STANHOPE UK LTD

Company Registration Number:
06827233 (England and Wales)

Unaudited abridged accounts for the year ended 23 February 2023

Period of accounts

Start date: 25 February 2022

End date: 23 February 2023

STANHOPE UK LTD

Contents of the Financial Statements

for the Period Ended 23 February 2023

Balance sheet
Notes

STANHOPE UK LTD

Balance sheet

As at 23 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,356,939 3,191,774
Investments: 4 100 100
Total fixed assets: 3,357,039 3,191,874
Current assets
Stocks: 0 0
Debtors:   346,173 381,934
Cash at bank and in hand: 17,346 135,793
Investments:   0 0
Total current assets: 363,519 517,727
Creditors: amounts falling due within one year:   (520,663) (681,478)
Net current assets (liabilities): (157,144) (163,751)
Total assets less current liabilities: 3,199,895 3,028,123
Creditors: amounts falling due after more than one year:   (2,273,837) (2,147,291)
Provision for liabilities: (143,344) (126,105)
Total net assets (liabilities): 782,714 754,727
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:544,89844,898
Other reserves: 0 0
Profit and loss account: 737,814 709,827
Shareholders funds: 782,714 754,727

The notes form part of these financial statements

STANHOPE UK LTD

Balance sheet statements

For the year ending 23 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2024
and signed on behalf of the board by:

Name: R W HARRISS
Status: Director

The notes form part of these financial statements

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 23 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 23 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 23 February 2023

3. Tangible Assets

Total
Cost £
At 25 February 2022 3,191,774
Additions 645,165
Disposals 0
Revaluations 0
Transfers 0
At 23 February 2023 3,836,939
Depreciation
At 25 February 2022 0
Charge for year 480,000
On disposals 0
Other adjustments 0
At 23 February 2023 480,000
Net book value
At 23 February 2023 3,356,939
At 24 February 2022 3,191,774

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 23 February 2023

4. Fixed investments

INVESTMENTS

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 23 February 2023

5. Revaluation reserve

2023
£
Balance at 25 February 2022 44,898
Surplus or deficit after revaluation 0
Balance at 23 February 2023 44,898