The Stanley Group Limited 02264159 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Maica Simpson Mr Bryan Gurling Mr Paul Everley false true 02264159 2023-01-01 2023-12-31 02264159 2023-12-31 02264159 bus:OrdinaryShareClass1 2023-12-31 02264159 core:ShareCapital 2023-12-31 02264159 bus:FRS102 2023-01-01 2023-12-31 02264159 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02264159 bus:FullAccounts 2023-01-01 2023-12-31 02264159 bus:RegisteredOffice 2023-01-01 2023-12-31 02264159 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02264159 bus:Director2 2023-01-01 2023-12-31 02264159 bus:Director4 2023-01-01 2023-12-31 02264159 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 02264159 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02264159 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02264159 countries:EnglandWales 2023-01-01 2023-12-31 02264159 core:CostValuation 2022-12-31 02264159 2022-12-31 02264159 bus:OrdinaryShareClass1 2022-12-31 02264159 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02264159

The Stanley Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Stanley Group Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Stanley Group Limited

(Registration number: 02264159)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

3

17,820

17,820

Capital and reserves

 

Called up share capital

4

17,820

17,820

Shareholders' funds

 

17,820

17,820

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Maica Simpson
Director

.........................................
Mr Paul Everley
Director

 

The Stanley Group Limited

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

1

General information

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

The address of its registered office is:
Units 4/7
Holmbush Industrial Estate
Midhurst
West Sussex
GU29 9HX

These financial statements were authorised for issue by the Board on 26 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

The Stanley Group Limited

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

3

Investments in subsidiaries, joint ventures and associates

2023
£

2022
£

Investments in subsidiaries

17,820

17,820

Subsidiaries

£

Cost or valuation

At 1 January 2023

17,820

Provision

Carrying amount

At 31 December 2023

17,820

At 31 December 2022

17,820

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

17,820

17,820

17,820

17,820