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REGISTERED NUMBER: 07909195 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

Stafford Hall Ltd

Stafford Hall Ltd (Registered number: 07909195)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stafford Hall Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTOR: D A Hall





SECRETARY:





REGISTERED OFFICE: Craven House
14-18 York Road
Wetherby
West Yorkshire
LS22 6SL





REGISTERED NUMBER: 07909195 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Stafford Hall Ltd (Registered number: 07909195)

Balance Sheet
31st January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,336 -

CURRENT ASSETS
Stocks 32,787 33,383
Debtors 5 2,428 (4,678 )
Cash at bank and in hand 6,971 24,948
42,186 53,653
CREDITORS
Amounts falling due within one year 6 5,727 6,737
NET CURRENT ASSETS 36,459 46,916
TOTAL ASSETS LESS CURRENT LIABILITIES 37,795 46,916

CREDITORS
Amounts falling due after more than one year 7 51,477 54,502
NET LIABILITIES (13,682 ) (7,586 )

CAPITAL AND RESERVES
Called up share capital 11,000 11,000
Retained earnings (24,682 ) (18,586 )
SHAREHOLDERS' FUNDS (13,682 ) (7,586 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Stafford Hall Ltd (Registered number: 07909195)

Balance Sheet - continued
31st January 2024


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 director and authorised for issue on 11th September 2024 and were signed by:





D A Hall - Director


Stafford Hall Ltd (Registered number: 07909195)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Stafford Hall Ltd 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.
Plant and machinery etc - 33% on cost and 25% on cost

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

Hire purchase and leasing commitments
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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023 2,206
Additions 1,599
At 31st January 2024 3,805
DEPRECIATION
At 1st February 2023 2,206
Charge for year 263
At 31st January 2024 2,469
NET BOOK VALUE
At 31st January 2024 1,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,428 (4,678 )

Stafford Hall Ltd (Registered number: 07909195)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,227 5,237
Other creditors 1,500 1,500
5,727 6,737

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 51,477 54,502