Company Registration No. 10979126 (England and Wales)
STANTHORNE (CURRIE) LTD
Unaudited accounts
for the year ended 31 December 2023
STANTHORNE (CURRIE) LTD
Unaudited accounts
Contents
STANTHORNE (CURRIE) LTD
Company Information
for the year ended 31 December 2023
Company Number
10979126 (England and Wales)
Registered Office
3RD FLOOR THE PINNACLE
73 KING STREET
MANCHESTER
M2 4NG
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
STANTHORNE (CURRIE) LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(5,780)
(5,780)
Net current assets
27,903
34,222
Total assets less current liabilities
27,903
34,222
Creditors: amounts falling due after more than one year
(31,886)
(36,975)
Net liabilities
(3,983)
(2,753)
Called up share capital
100
100
Profit and loss account
(4,083)
(2,853)
Shareholders' funds
(3,983)
(2,753)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mark Guterman
Director
Company Registration No. 10979126
STANTHORNE (CURRIE) LTD
Notes to the Accounts
for the year ended 31 December 2023
STANTHORNE (CURRIE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10979126. The registered office is 3RD FLOOR THE PINNACLE, 73 KING STREET, MANCHESTER, M2 4NG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,582
39,902
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,780
5,780
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Stanthorne Limited:
The company is related to Stanthorne Limited by the virtue of a common director. During the period, the net transfers between the two companies were £6,320 (2022: £21,933) paid to Stanthorne Limited. The amount outstanding from Stanthorne Limited at the Balance Sheet date was £33,582 (2022: £39,902).
STANTHORNE (CURRIE) LTD
Notes to the Accounts
for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).