Stafford North Business Park Limited 12698356 true 2022-07-01 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 12698356 2022-07-01 2023-06-30 12698356 2023-06-30 12698356 core:ShareCapital 2023-06-30 12698356 core:CurrentFinancialInstruments 2023-06-30 12698356 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12698356 bus:FRS102 2022-07-01 2023-06-30 12698356 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12698356 bus:FullAccounts 2022-07-01 2023-06-30 12698356 bus:RegisteredOffice 2022-07-01 2023-06-30 12698356 bus:Director1 2022-07-01 2023-06-30 12698356 bus:Director2 2022-07-01 2023-06-30 12698356 bus:Director3 2022-07-01 2023-06-30 12698356 bus:Director4 2022-07-01 2023-06-30 12698356 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 12698356 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12698356 1 2022-07-01 2023-06-30 12698356 countries:England 2022-07-01 2023-06-30 12698356 2022-06-30 12698356 core:ShareCapital 2022-06-30 12698356 core:CurrentFinancialInstruments 2022-06-30 12698356 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP

Registration number: 12698356

Stafford North Business Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Stafford North Business Park Limited

Profit and Loss Account for the Year Ended 30 June 2023

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

 

Stafford North Business Park Limited

(Registration number: 12698356)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year 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 year 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

   
     
 

Stafford North Business Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 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.

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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Stafford North Business Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

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.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

5

1,000

1,000

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

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