Stanford Rose Interiors Ltd Filleted Accounts Cover
Stanford Rose Interiors Ltd
Company No. 14094934
Information for Filing with The Registrar
31 May 2023
Stanford Rose Interiors Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 May 2023.
Principal activities
The principal activity of the company during the period under review was Plastering Contractor.
Director
The Director who served at any time during the period was as follows:
J.O. Leeks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.O. Leeks
Director
30 January 2024
Stanford Rose Interiors Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
14094934
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
1,165-
1,165-
Current assets
Cash at bank and in hand
3,733-
3,733-
Creditors: Amount falling due within one year
5
(3,314)
-
Net current assets
419-
Total assets less current liabilities
1,584-
Net assets
1,584-
Capital and reserves
Called up share capital
1-
Profit and loss account
7
1,583-
Total equity
1,584-
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
21 Oxley Hill
Tolleshunt D'Arcy
Maldon
CM9 8ES
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
00
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
Additions
1,4571,457
At 31 May 2023
1,4571,457
Depreciation
Charge for the year
292292
At 31 May 2023
292292
Net book values
At 31 May 2023
1,1651,165
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
6
-
Loans from directors
2,958-
Accruals and deferred income
350-
3,314-
6
Share Capital
£1.00 Ordinary shares, called up and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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