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REGISTERED NUMBER: 04031307 (England and Wales)















STAN PLUS STAN TWO LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2023






STAN PLUS STAN TWO LIMITED (Registered number: 04031307)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAN PLUS STAN TWO LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: S T Bulmer
B W Bulmer





SECRETARY: Mrs M Bulmer





REGISTERED OFFICE: 36 Shambles Street
Barnsley
South Yorkshire
S70 2SH





REGISTERED NUMBER: 04031307 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

STAN PLUS STAN TWO LIMITED (Registered number: 04031307)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,165 42,547

CURRENT ASSETS
Stocks 500 500
Debtors 5 57,139 65,076
Cash at bank 63,725 87,802
121,364 153,378
CREDITORS
Amounts falling due within one year 6 24,679 36,187
NET CURRENT ASSETS 96,685 117,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,850

159,738

CREDITORS
Amounts falling due after more than one
year

7

(29,074

)

(39,074

)

PROVISIONS FOR LIABILITIES (6,871 ) (9,510 )
NET ASSETS 96,905 111,154

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 96,803 111,052
SHAREHOLDERS' FUNDS 96,905 111,154

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

STAN PLUS STAN TWO LIMITED (Registered number: 04031307)

Balance Sheet - continued
31 July 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 18 April 2024 and were signed on its behalf by:




S T Bulmer - Director



B W Bulmer - Director


STAN PLUS STAN TWO LIMITED (Registered number: 04031307)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

STAN PLUS STAN TWO 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.

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
Turnover represents net invoiced sales of goods and services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the property
Cameras & equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 year 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 year was 5 (2022 - 5 ) .

STAN PLUS STAN TWO LIMITED (Registered number: 04031307)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Cameras & and
property equipment fittings Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 43,858 117,497 39,245 200,600
DEPRECIATION
At 1 August 2022 43,858 83,790 30,405 158,053
Charge for year - 5,056 1,326 6,382
At 31 July 2023 43,858 88,846 31,731 164,435
NET BOOK VALUE
At 31 July 2023 - 28,651 7,514 36,165
At 31 July 2022 - 33,707 8,840 42,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 16,074 24,036
Amounts owed by group undertakings 39,539 39,539
Other debtors 1,526 1,501
57,139 65,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 8,234 11,571
Taxation 4,469 9,925
Other creditors 11,976 14,691
24,679 36,187

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 29,074 39,074

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 29,074 39,074