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REGISTERED NUMBER: 01458069 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Stakers Court (Harpenden) Limited

Stakers Court (Harpenden) Limited (Registered number: 01458069)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stakers Court (Harpenden) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J Sharma
R White
T Howells





SECRETARY: R J Nixon





REGISTERED OFFICE: Unit 4
Oxen Industrial Estate
Oxen Road
Luton
Bedfordshire
LU2 0DX





REGISTERED NUMBER: 01458069 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Stakers Court (Harpenden) Limited (Registered number: 01458069)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3,372 19,932
Cash at bank 30,038 7,071
33,410 27,003
CREDITORS
Amounts falling due within one year 5 28,374 27,801
NET CURRENT ASSETS/(LIABILITIES) 5,036 (798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,036

(798

)

RESERVES
Retained earnings 6 5,036 (798 )
5,036 (798 )

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.

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 25 September 2024 and were signed on its behalf by:




R White - Director


Stakers Court (Harpenden) Limited (Registered number: 01458069)

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

1. STATUTORY INFORMATION

Stakers Court (Harpenden) 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 represents service charges receivable from residents and other contributions received from residents towards expenses.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 3,372 19,932

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,256 9,082
Other creditors 27,118 18,719
28,374 27,801

6. RESERVES
Retained
earnings
£   

At 1 January 2023 (798 )
Profit for the year 5,834
At 31 December 2023 5,036

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.