Staves Estate Agents Limited 07002642 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of real estate and letting agency services. Digita Accounts Production Advanced 6.30.9574.0 true 07002642 2023-04-01 2024-03-31 07002642 2024-03-31 07002642 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07002642 bus:Micro-entities 2023-04-01 2024-03-31 07002642 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07002642 bus:FullAccounts 2023-04-01 2024-03-31 07002642 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07002642 bus:RegisteredOffice 2023-04-01 2024-03-31 07002642 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 07002642 bus:Director2 2023-04-01 2024-03-31 07002642 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07002642 countries:AllCountries 2023-04-01 2024-03-31 07002642 2022-04-01 2023-03-31 07002642 2023-03-31 07002642 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07002642

Staves Estate Agents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Staves Estate Agents Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Staves Estate Agents Limited

Company Information

Directors

Mr Matthew Brian Staves

Mrs Amy Elizabeth Staves

Company secretary

Mr Matthew Brian Staves

Registered office

861 Chesterfield Road
Woodseats
Sheffield
South Yorkshire
S8 0SQ

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Staves Estate Agents Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Brian Staves - Company secretary and director

Mrs Amy Elizabeth Staves

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 May 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Brian Staves
Company secretary and director

 

Staves Estate Agents Limited

(Registration number: 07002642)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

105,368

28,341

Current assets

200,450

110,424

Prepayments and accrued income

863

-

Creditors: Amounts falling due within one year

(182,302)

(108,683)

Net current assets

19,011

1,741

Total assets less current liabilities

124,379

30,082

Accruals and deferred income

(39,246)

(3,817)

 

85,133

26,265

Capital and reserves

85,133

26,265

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
861 Chesterfield Road
Woodseats
Sheffield
South Yorkshire
S8 0SQ

These financial statements were authorised for issue by the Board on 16 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 13).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Staves Estate Agents Limited

(Registration number: 07002642)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 May 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Brian Staves
Company secretary and director