Company Registration No. 11906005 (England and Wales)
Bjorn Stansfield Limited
Unaudited accounts
for the period from 1 April 2024 to 30 September 2024
Bjorn Stansfield Limited
Unaudited accounts
Contents
Bjorn Stansfield Limited
Company Information
for the period from 1 April 2024 to 30 September 2024
Company Number
11906005 (England and Wales)
Registered Office
5 Chelsea Close
Biddulph
Staffordshire
ST8 6UA
UK
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Bjorn Stansfield Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
11
Creditors: amounts falling due within one year
(20,424)
(8,818)
Net current liabilities
(20,424)
(8,807)
Total assets less current liabilities
(20,424)
(8,807)
Creditors: amounts falling due after more than one year
-
(3,900)
Net liabilities
(20,424)
(12,707)
Called up share capital
200
200
Profit and loss account
(20,624)
(12,907)
Shareholders' funds
(20,424)
(12,707)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Bjorn Stansfield
Director
Company Registration No. 11906005
Bjorn Stansfield Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
Bjorn Stansfield Limited is a private company, limited by shares, registered in England and Wales, registration number 11906005. The registered office is 5 Chelsea Close, Biddulph, Staffordshire, ST8 6UA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
30/09/2024
31/03/2024
Bank loans and overdrafts
4,668
2,000
Taxes and social security
6,720
6,720
5
Creditors: amounts falling due after more than one year
30/09/2024
31/03/2024
6
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).