Stoneleigh House (Earlsdon) Limited 12593000 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 12593000 2022-10-01 2023-09-30 12593000 2023-09-30 12593000 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12593000 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12593000 bus:Micro-entities 2022-10-01 2023-09-30 12593000 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12593000 bus:FilletedAccounts 2022-10-01 2023-09-30 12593000 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12593000 bus:RegisteredOffice 2022-10-01 2023-09-30 12593000 bus:Director1 2022-10-01 2023-09-30 12593000 bus:Director2 2022-10-01 2023-09-30 12593000 bus:Director3 2022-10-01 2023-09-30 12593000 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12593000 countries:England 2022-10-01 2023-09-30 12593000 2021-10-01 2022-09-30 12593000 2022-09-30 12593000 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12593000 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12593000

Stoneleigh House (Earlsdon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Stoneleigh House (Earlsdon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoneleigh House (Earlsdon) Limited

Company Information

Directors

RS Jaspal

GS Jaspal

HK Jaspal

Registered office

Stoneleigh House 66-70
Earlsdon Street
Coventry
CV5 6EJ

Accountants

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Stoneleigh House (Earlsdon) Limited

(Registration number: 12593000)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

589,740

589,740

Current assets

17,787

19,921

Prepayments and accrued income

300

-

Creditors: Amounts falling due within one year

(198,080)

(192,934)

Net current liabilities

(179,993)

(173,013)

Total assets less current liabilities

409,747

416,727

Creditors: Amounts falling due after more than one year

(366,543)

(385,247)

Accruals and deferred income

(13,574)

(10,622)

 

29,630

20,858

Capital and reserves

29,630

20,858

1

General information

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

The address of its registered office is:
Stoneleigh House 66-70
Earlsdon Street
Coventry
CV5 6EJ
England

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

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.

 

Stoneleigh House (Earlsdon) Limited

(Registration number: 12593000)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
RS Jaspal
Director