Storth Hollow Management Company Ltd 08405060 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management of real estate Digita Accounts Production Advanced 6.30.9574.0 true Edward John Peter Stubbs John Andrew Parker Matthew Robert Halward Killeya Rithika Ramachandran Patrick Russell Herbert Dino Parrinello Naomi Jane Leyland Robert David Shaw true 08405060 2023-04-01 2024-03-31 08405060 2024-03-31 08405060 bus:Director12 2024-03-31 08405060 bus:Director6 2024-03-31 08405060 bus:OrdinaryShareClass1 2024-03-31 08405060 core:ShareCapital 2024-03-31 08405060 core:CurrentFinancialInstruments 2024-03-31 08405060 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08405060 bus:FRS102 2023-04-01 2024-03-31 08405060 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08405060 bus:FullAccounts 2023-04-01 2024-03-31 08405060 bus:RegisteredOffice 2023-04-01 2024-03-31 08405060 bus:Director1 2023-04-01 2024-03-31 08405060 bus:Director10 2023-04-01 2024-03-31 08405060 bus:Director12 2023-04-01 2024-03-31 08405060 bus:Director3 2023-04-01 2024-03-31 08405060 bus:Director4 2023-04-01 2024-03-31 08405060 bus:Director5 2023-04-01 2024-03-31 08405060 bus:Director6 2023-04-01 2024-03-31 08405060 bus:Director7 2023-04-01 2024-03-31 08405060 bus:Director8 2023-04-01 2024-03-31 08405060 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 08405060 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 08405060 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08405060 countries:AllCountries 2023-04-01 2024-03-31 08405060 2023-03-31 08405060 bus:OrdinaryShareClass1 2023-03-31 08405060 core:ShareCapital 2023-03-31 08405060 core:CurrentFinancialInstruments 2023-03-31 08405060 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08405060

Storth Hollow Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Storth Hollow Management Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Storth Hollow Management Company Ltd

Company Information

Directors

Edward John Peter Stubbs

John Andrew Parker

Matthew Robert Halward Killeya

Rithika Ramachandran

Patrick Russell Herbert

Dino Parrinello

Naomi Jane Leyland

Robert David Shaw

Registered office

6 Storth Hollow Croft
Sheffield
South Yorkshire
S10 3HL

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Storth Hollow Management Company Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Edward John Peter Stubbs

John Andrew Parker

Matthew Robert Halward Killeya

Rithika Ramachandran

Barry John Warne (ceased 1 January 2024)

Patrick Russell Herbert

Dino Parrinello

Naomi Jane Leyland

Robert David Shaw (appointed 2 January 2024)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Edward John Peter Stubbs
Director

 

Storth Hollow Management Company Ltd

(Registration number: 08405060)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

8

8

Capital and reserves

 

Called up share capital

4

8

8

Shareholders' funds

 

8

8

For the financial year ending 31 March 2024 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 financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Edward John Peter Stubbs
Director

 

Storth Hollow Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Storth Hollow Croft
Sheffield
South Yorkshire
S10 3HL
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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.

 

Storth Hollow Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

8

8

 

8

8

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share capital of £1 each

8

8

8

8