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REGISTERED NUMBER: 10706646 (England and Wales)


Financial Statements for the Year Ended 30 April 2023

for

Stanexpress Ltd

Stanexpress Ltd (Registered number: 10706646)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Stanexpress Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr Stanley Zongoro





REGISTERED OFFICE: PO Box 4385,
10706646 - Companyhouse Default Address
Cardiff
CF14 8LH





REGISTERED NUMBER: 10706646 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Stanexpress Ltd (Registered number: 10706646)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,461 3,281

CURRENT ASSETS
Debtors 5 102,466 97,835
Cash at bank and in hand 834 1,886
103,300 99,721
CREDITORS
Amounts falling due within one year 6 37,600 34,819
NET CURRENT ASSETS 65,700 64,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,161

68,183

CREDITORS
Amounts falling due after more than one
year

7

44,767

44,767
NET ASSETS 23,394 23,416

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 23,294 23,316
SHAREHOLDERS' FUNDS 23,394 23,416

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

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

The director acknowledges his 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.

Stanexpress Ltd (Registered number: 10706646)

Statement of Financial Position - continued
30 April 2023


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 director and authorised for issue on 18 January 2024 and were signed by:





Mr Stanley Zongoro - Director


Stanexpress Ltd (Registered number: 10706646)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Stanexpress 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 5,833
DEPRECIATION
At 1 May 2022 2,552
Charge for year 820
At 30 April 2023 3,372
NET BOOK VALUE
At 30 April 2023 2,461
At 30 April 2022 3,281

Stanexpress Ltd (Registered number: 10706646)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 102,466 97,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 33,233 30,035
Other creditors 4,367 4,784
37,600 34,819

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 44,767 44,767

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100