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REGISTERED NUMBER: 13981999 (England and Wales)










FINANCIAL STATEMENTS

FOR THE PERIOD

16TH MARCH 2022 TO 31ST MARCH 2023

FOR

STANTON RALPH PROPERTY LIMITED

STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH MARCH 2022 TO 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANTON RALPH PROPERTY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16TH MARCH 2022 TO 31ST MARCH 2023







DIRECTORS: D B Foot FCA
Mrs A L Hill FCA
P A Wood FCA





REGISTERED OFFICE: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP





REGISTERED NUMBER: 13981999 (England and Wales)






STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

BALANCE SHEET
31ST MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 570,310
Investments 5 930,238
1,500,548

CURRENT ASSETS
Debtors 6 11,273
Cash at bank 167,198
178,471
CREDITORS
Amounts falling due within one year 7 308,897
NET CURRENT LIABILITIES (130,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,370,122

CREDITORS
Amounts falling due after more than one
year

8

788,804
NET ASSETS 581,318

CAPITAL AND RESERVES
Called up share capital 250
Retained earnings 581,068
581,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

BALANCE SHEET - continued
31ST MARCH 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 Board of Directors and authorised for issue on 31st March 2024 and were signed on its behalf by:




Mrs A L Hill FCA - Director P A Wood FCA - Director




D B Foot FCA - Director


STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH MARCH 2022 TO 31ST MARCH 2023

1. STATUTORY INFORMATION

Stanton Ralph Property Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Stanton Ralph Property Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16TH MARCH 2022 TO 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 577,867
At 31st March 2023 577,867
DEPRECIATION
Charge for period 7,557
At 31st March 2023 7,557
NET BOOK VALUE
At 31st March 2023 570,310

Included in cost of land and buildings is freehold land of £ 200,000 which is not depreciated.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
Additions 930,238
At 31st March 2023 930,238
NET BOOK VALUE
At 31st March 2023 930,238

On 27th July 2022, the company acquired the shares in Stanton Ralph & Co Ltd for a cost of £930,238, as part of a group restructure.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 11,273

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 25,667
Amounts owed to group undertakings 4,216
Taxation and social security 2,493
Other creditors 276,521
308,897

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 354,472
Other creditors 434,332
788,804

STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16TH MARCH 2022 TO 31ST MARCH 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
£   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 252,005

9. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 380,139

The bank loan is secured by a fixed and floating charge over the property and undertaking of the company and a fixed charge over the freehold property of the company.