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Registered number: 10648642
81 STAMFORD STREET MANAGEMENT LIMITED
Financial Statements
For The Year Ended 31 October 2023
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10648642
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 36,411 36,411
36,411 36,411
CURRENT ASSETS
Debtors 5 164 1,303
Cash at bank and in hand 2,943 1,539
3,107 2,842
Creditors: Amounts Falling Due Within One Year 6 (455 ) (414 )
NET CURRENT ASSETS (LIABILITIES) 2,652 2,428
TOTAL ASSETS LESS CURRENT LIABILITIES 39,063 38,839
NET ASSETS 39,063 38,839
CAPITAL AND RESERVES
Called up share capital 7 4 4
Revaluation reserve 8 36,411 36,411
Profit and Loss Account 2,648 2,424
SHAREHOLDERS' FUNDS 39,063 38,839
Page 1
Page 2
For the year ending 31 October 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
A R Marcus
Director
09/04/2024
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
81 STAMFORD STREET MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10648642 . The registered office is 8 Seymour Road, Westcliff on Sea, Essex, SS0 8NJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. 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 carried at cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2022 36,411
As at 31 October 2023 36,411
Net Book Value
As at 31 October 2023 36,411
As at 1 November 2022 36,411
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 164 1,303
164 1,303
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 455 414
455 414
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
8. Reserves
Revaluation Reserve
£
As at 1 November 2022 36,411
As at 31 October 2023 36,411
Page 4