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Registered Number: 12225191
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

DESK CLUB STAMFORD LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   1,203 
  1,203 
Current assets      
Cash at bank and in hand 416    82 
Creditors: amount falling due within one year (6,922)   (5,722)
Net current assets (6,506)   (5,640)
 
Total assets less current liabilities (6,506)   (4,437)
Net assets (6,506)   (4,437)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (6,606)   (4,537)
Shareholder's funds (6,506)   (4,437)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2024 and were signed by:


-------------------------------
BANFIELD Victoria Emily
Director
1
General Information
Desk Club Stamford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12225191, registration address 4 Silver Lane, Stamford, PE9 2BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 4,809    4,809 
Additions  
Disposals  
At 31 January 2024 4,809    4,809 
Depreciation
At 01 February 2023 3,606    3,606 
Charge for year 1,203    1,203 
On disposals  
At 31 January 2024 4,809    4,809 
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 February 2023 1,203    1,203 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2