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REGISTERED NUMBER: 09217837 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Standoverthere Limited

Standoverthere Limited (Registered number: 09217837)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Standoverthere Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S J Rourke
Miss J F Rourke





SECRETARY: S J Rourke





REGISTERED OFFICE: 23 Godolphin Close
Eccles
Manchester
M30 9EW





REGISTERED NUMBER: 09217837 (England and Wales)





ACCOUNTANTS: Robbins
176 Monton Road
Monton
Greater Manchester
M30 9GA

Standoverthere Limited (Registered number: 09217837)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,909 51,180
Investments 5 200 200
39,109 51,380

CURRENT ASSETS
Debtors 6 53,355 46,148
Investments 7 - 22,500
Cash at bank 4,191 60,990
57,546 129,638
CREDITORS
Amounts falling due within one year 8 23,915 97,776
NET CURRENT ASSETS 33,631 31,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,740

83,242

CREDITORS
Amounts falling due after more than one
year

9

(20,386

)

(33,492

)

PROVISIONS FOR LIABILITIES 10 (7,393 ) (9,724 )
NET ASSETS 44,961 40,026

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,861 39,926
44,961 40,026

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

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

Standoverthere Limited (Registered number: 09217837)

Balance Sheet - continued
31 December 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 14 August 2024 and were signed on its behalf by:





S J Rourke - Director


Standoverthere Limited (Registered number: 09217837)

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

1. STATUTORY INFORMATION

Standoverthere 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

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

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Standoverthere Limited (Registered number: 09217837)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 68,646
Additions 1,286
At 31 December 2023 69,932
DEPRECIATION
At 1 January 2023 17,466
Charge for year 13,557
At 31 December 2023 31,023
NET BOOK VALUE
At 31 December 2023 38,909
At 31 December 2022 51,180

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 59,490
DEPRECIATION
At 1 January 2023 11,898
Charge for year 11,898
At 31 December 2023 23,796
NET BOOK VALUE
At 31 December 2023 35,694
At 31 December 2022 47,592

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 200
NET BOOK VALUE
At 31 December 2023 200
At 31 December 2022 200

Standoverthere Limited (Registered number: 09217837)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 560 217
Amounts owed by group undertakings 432 516
Other debtors 52,363 45,415
53,355 46,148

7. CURRENT ASSET INVESTMENTS
31.12.23 31.12.22
£    £   
Unlisted investments - 22,500

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,450 5,450
Hire purchase contracts 7,794 7,427
Amounts owed to group undertakings 440 363
Taxation and social security 7,513 26,933
Other creditors 2,718 57,603
23,915 97,776

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 12,262 17,712
Hire purchase contracts 8,124 15,780
20,386 33,492

10. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax
Accelerated capital allowances 7,393 9,724

Deferred
tax
£   
Balance at 1 January 2023 9,724
Provided during year (2,331 )
Balance at 31 December 2023 7,393

Standoverthere Limited (Registered number: 09217837)

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

11. RELATED PARTY DISCLOSURES

Included in the accounts in Debtors is a balance due from Ms Rourke, director and controlling shareholder, of £47,893 (2022: £43,569).

Included in the accounts is a charge from Ms Rourke totalling £2,190 for the provision of accommodation services to the company.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Miss J F Rourke.

The company is controlled by Ms J F Rourke, who is a director and controlling shareholder of the company.