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REGISTERED NUMBER: 04831603 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st July 2023

for

Streamline Property Development Limited

Streamline Property Development Limited (Registered number: 04831603)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Streamline Property Development Limited

Company Information
for the Year Ended 31st July 2023







DIRECTORS: N J Wood
R M Wood





SECRETARY: R M Wood





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 04831603 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Streamline Property Development Limited (Registered number: 04831603)

Balance Sheet
31st July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Stocks 300,485 294,505
Debtors 4 1,000 1,000
Cash at bank 36,421 32,462
337,906 327,967
CREDITORS
Amounts falling due within one year 5 4,204 6,259
NET CURRENT ASSETS 333,702 321,708
TOTAL ASSETS LESS CURRENT LIABILITIES 333,702 321,708

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 333,602 321,608
SHAREHOLDERS' FUNDS 333,702 321,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 17th January 2024 and were signed on its behalf by:




N J Wood - Director



R M Wood - Director


Streamline Property Development Limited (Registered number: 04831603)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Streamline Property Development Limited 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,000 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 1,590
Taxation and social security 2,813 3,279
Other creditors 1,391 1,390
4,204 6,259

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors are the following amounts owing to the directors:

Mr N J Wood: £35 (2022: £35)

Mr R M Wood: £35 (2022: £35)

These loans are interest free and repayable on demand.