Registered number: 8911913 | ||||||||
FOR THE YEAR ENDED 29 FEBRUARY 2024 | ||||||||
Prepared By: | ||||||||
Peter Simpson FCCA MAAT | ||||||||
5 Juniper Close | ||||||||
Pennington | ||||||||
Lymington | ||||||||
Hampshire | ||||||||
SO41 8AZ |
Standley Estates Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 29 FEBRUARY 2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Hampshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 8911913 | ||||||||
ACCOUNTANTS | ||||||||
Peter Simpson FCCA MAAT | ||||||||
5 Juniper Close | ||||||||
Pennington | ||||||||
Lymington | ||||||||
Hampshire | ||||||||
SO41 8AZ |
Standley Estates Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED29 FEBRUARY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Standley Estates Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
13,590 | 5,861 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 2,811 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 16,008 | 9,261 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Standley Estates Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 29 FEBRUARY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
These financial statements have been prepared on the going concern basis. |
1c. Depreciation | ||||||||
Equipment | reducing balance 25% |
1d. Government Grants | ||||||||
Government grants are recognised in the profit and loss account under the accruals model in the year in which they are matched against qualifying expenditure. The government grants are included under other operating income. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Standley Estates Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2023 | 14,455 | 14,455 | ||
Additions | 1,593 | 1,593 | ||
At 29 February 2024 | 16,048 | 16,048 | ||
Depreciation | ||||
At 1 March 2023 | 8,004 | 8,004 | ||
For the year | 2,011 | 2,011 | ||
At 29 February 2024 | 10,015 | 10,015 | ||
Net Book Amounts | ||||
At 29 February 2024 | 6,033 | |||
At 28 February 2023 | 6,451 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 4,153 | 1,940 | ||||||
Other tax | 62 | 801 | ||||||
Prepayments | 1,553 | 2,207 | ||||||
Directors current account | 4,314 | - | ||||||
10,082 | 4,948 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 2,066 | 1,031 | ||||||
Directors current account | - | 302 | ||||||
Other creditors | 1,548 | 1,717 | ||||||
3,614 | 3,050 | |||||||
Standley Estates Limited | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||