Registered number
13935729
Stamp Hill Acquire Co. Ltd
Filleted Accounts
29 February 2024
Stamp Hill Acquire Co. Ltd
Registered number: 13935729
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Investments held as current assets 3 1,484,046 1,484,046
Net current assets 1,484,046 1,484,046
Net assets 1,484,046 1,484,046
Capital and reserves
Called up share capital 1,484,046 1,484,046
Shareholders' funds 1,484,046 1,484,046
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Maureen Huschka
Director
Approved by the board on 23 September 2024
Stamp Hill Acquire Co. Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and Buildings No depreciation provided
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 1,484,046 1,484,046
4 Other information
Stamp Hill Acquire Co. Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Portal Business Park Suite 3 & 4
Eaton Lane
Tarporley
West Cheshire and Chester
CW6 9DL
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