STANLEY HOMES LIMITED

Company Registration Number:
01008826 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STANLEY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

STANLEY HOMES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: R S Choules
A R Shortt
Secretary: A R Shortt
Registered office: 33
Gibson Road
Booker
High Wycombe
Buckinghamshire
HP12 4QW
Company Registration Number: 01008826 (England and Wales)

STANLEY HOMES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2 2
Total fixed assets: 2 2
Current assets
Stocks: 33,674 33,674
Cash at bank and in hand: 3,359 2,975
Total current assets: 37,033 36,649
Creditors: amounts falling due within one year: 6 ( 12,119 ) ( 11,566 )
Net current assets (liabilities): 24,914 25,083
Total assets less current liabilities: 24,916 25,085
Total net assets (liabilities): 24,916 25,085

The notes form part of these financial statements

STANLEY HOMES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 24,000 24,000
Profit and loss account: 916 1,085
Shareholders funds: 24,916 25,085

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: R S Choules
Status: Director

The notes form part of these financial statements

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover arose wholly within the United Kingdom.

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 400 400

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 June 2022 11,180 4,919 16,099
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 11,180 4,919 16,099
Depreciation
At 01 June 2022 11,179 4,918 16,097
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2023 11,179 4,918 16,097
Net book value
At 31 May 2023 1 1 2
At 31 May 2022 1 1 2

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 53
Accruals and deferred income 1,200 1,100
Other creditors 10,866 10,466
Total 12,119 11,566