Stoford Rugby Limited 14285716 true 2022-08-09 2023-06-30 2023-06-30 The principal activity of the company is property development and project management Digita Accounts Production Advanced 6.30.9574.0 true MJ Burgin J Craig DP Gallagher AR Morgan false 14285716 2022-08-09 2023-06-30 14285716 2023-06-30 14285716 core:ShareCapital 2023-06-30 14285716 core:CurrentFinancialInstruments 2023-06-30 14285716 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14285716 bus:FRS102 2022-08-09 2023-06-30 14285716 bus:AuditExempt-NoAccountantsReport 2022-08-09 2023-06-30 14285716 bus:FullAccounts 2022-08-09 2023-06-30 14285716 bus:RegisteredOffice 2022-08-09 2023-06-30 14285716 bus:Director1 2022-08-09 2023-06-30 14285716 bus:Director2 2022-08-09 2023-06-30 14285716 bus:Director3 2022-08-09 2023-06-30 14285716 bus:Director4 2022-08-09 2023-06-30 14285716 bus:EntityHasNeverTraded 2022-08-09 2023-06-30 14285716 bus:PrivateLimitedCompanyLtd 2022-08-09 2023-06-30 14285716 1 2022-08-09 2023-06-30 14285716 1 2022-08-09 2023-06-30 14285716 countries:England 2022-08-09 2023-06-30 iso4217:GBP

Registration number: 14285716

Stoford Rugby Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 August 2022 to 30 June 2023

 

Stoford Rugby Limited

Profit and Loss Account for the Period from 9 August 2022 to 30 June 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Stoford Rugby Limited

(Registration number: 14285716)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Debtors

3

1,000

Capital and reserves

 

Called up share capital

4

1,000

Shareholders' funds

 

1,000

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
J Craig
Director

   
     
 

Stoford Rugby Limited

Notes to the Unaudited Financial Statements for the Period from 9 August 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26-28 Ludgate Hill
Birmingham
B3 1DX
England

These financial statements were authorised for issue by the Board on 19 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The length of this reporting period, being the company’s first reporting period, has been shortened in order that the company’s accounting reference date shall coincide with that of its parent entity.

Judgements

Preparation of the financial statements requires management to make significant judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the change takes place if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Stoford Rugby Limited

Notes to the Unaudited Financial Statements for the Period from 9 August 2022 to 30 June 2023

3

Debtors

Current

Note

2023
£

Amounts owed by related parties

5

1,000

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary shares of £1 each

1,000

1,000

     

5

Related party transactions

The company has taken advantage of the exemption, provided in paragraph 1AC.35 of FRS 102, from reporting particulars of transactions with other wholly-owned members of the group.

6

Parent and ultimate parent undertaking

The company's immediate parent is Stoford Properties Limited, incorporated in England.

 The ultimate parent is Ludgate Hill Properties Limited, incorporated in England.

 The most senior parent entity producing publicly available financial statements is Ludgate Hill Properties Limited. These financial statements are available upon request from Companies House.

 The ultimate controlling party is Ludgate Hill Properties Limited.

The parent of the smallest group in which these financial statements are consolidated is Stoford Properties Limited, incorporated in England.

The address of Stoford Properties Limited is:
26-28 Ludgate Hill
Birmingham
B3 1DX