Registration number:
Stoford Sherford Limited
for the Period from 21 June 2022 to 30 June 2023
Stoford Sherford Limited
(Registration number: 14185135)
Balance Sheet as at 30 June 2023
Note |
2023 |
|
Current assets |
||
Cash at bank and in hand |
|
|
Capital and reserves |
||
Called up share capital |
1,000 |
|
Retained earnings |
(145) |
|
Shareholders' funds |
855 |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |
Stoford Sherford Limited
Notes to the Financial Statements for the Period from 21 June 2022 to 30 June 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Going concern
With continued support extended by its immediate parent and related parties, the company’s directors have a reasonable expectation that the company will be able to continue in operational existence for the foreseeable future and therefore consider that it remains appropriate to prepare the financial statements on a going concern basis.
Audit report
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Stoford Sherford Limited
Notes to the Financial Statements for the Period from 21 June 2022 to 30 June 2023
Judgements
Preparation of the financial statements requires management to make significant judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the change takes place if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company under contracts of service (including directors) during the period, was
Share capital |
Allotted, called up and fully paid shares
2023 |
||
No. |
£ |
|
Ordinary shares of £1 each |
1,000 |
1,000 |
Related party transactions |
The company has taken advantage of the exemption, provided in paragraph 1AC.35 of FRS 102, from reporting particulars of transactions with other wholly-owned members of the group.
Stoford Sherford Limited
Notes to the Financial Statements for the Period from 21 June 2022 to 30 June 2023
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is
The most senior parent entity producing publicly available financial statements is
The ultimate controlling party is
The parent of the smallest group in which these financial statements are consolidated is
The address of Stoford Properties Limited is:
Birmingham
B3 1DX