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REGISTERED NUMBER: 06486591 (England and Wales)















STAFFORD HOUSE (BROXBOURNE) FREEHOLD
COMPANY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






STAFFORD HOUSE (BROXBOURNE) FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 06486591)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


STAFFORD HOUSE (BROXBOURNE) FREEHOLD
COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







Directors: G Hill
J P Pickering





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 06486591 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

STAFFORD HOUSE (BROXBOURNE) FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 06486591)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £ £
Current assets
Debtors 4 1,590 1,290
Cash at bank 2,066 2,520
3,656 3,810
Creditors
Amounts falling due within one year 5 1,866 2,294
Net current assets 1,790 1,516
Total assets less current liabilities 1,790 1,516

Capital and reserves
Called up share capital 6 8 8
Retained earnings 7 1,782 1,508
Shareholders' funds 1,790 1,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





J P Pickering - Director


STAFFORD HOUSE (BROXBOURNE) FREEHOLD
COMPANY LTD (REGISTERED NUMBER: 06486591)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. Statutory information

Stafford House (Broxbourne) Freehold Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 1,590 1,290

5. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax payable 200 136
Other creditors 1,240 1,240
Accrued expenses 426 918
1,866 2,294

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
8 Ordinary shares £1 8 8

7. Reserves
Retained
earnings
£

At 1 July 2022 1,508
Profit for the year 274
At 30 June 2023 1,782