Stanford Rose Interiors Ltd Filleted Accounts Cover |
Company No. 14094934 | |||||||||
Stanford Rose Interiors Ltd Directors Report Registrar |
The Director presents his report and the accounts for the period ended 31 May 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
J.O. Leeks | |||||||||
Signed on behalf of the board | |||||||||
J.O. Leeks | |||||||||
Director | |||||||||
30 January 2024 |
Stanford Rose Interiors Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 January 2024 and signed on its behalf by: | ||||||||||
J.O. Leeks | ||||||||||
Director | ||||||||||
30 January 2024 |
Stanford Rose Interiors Ltd Notes to the Accounts Registrar |
for the period ended 31 May 2023 | ||||||||||||||
1 | General information | |||||||||||||
Stanford Rose Interiors Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14094934 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2023 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
£1.00 Ordinary shares, called up and fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||