16 January 2023 false Taxfiler 2024.5 14593730business:PrivateLimitedCompanyLtd2023-01-162024-01-31 145937302023-01-15 145937302023-01-162024-01-31 14593730business:AuditExemptWithAccountantsReport2023-01-162024-01-31 14593730business:FilletedAccounts2023-01-162024-01-31 145937302024-01-31 14593730business:Director12023-01-162024-01-31 14593730business:RegisteredOffice2023-01-162024-01-31 14593730core:WithinOneYear2024-01-31 14593730core:AfterOneYear2024-01-31 14593730countries:EnglandWales2023-01-162024-01-31 14593730business:Micro-entities2023-01-162024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14593730 (England and Wales)
Stannier Electrical Ltd Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Stannier Electrical Ltd Annual report and unaudited accounts for the period from 16 January 2023 to 31 January 2024
CONTENTS
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Stannier Electrical Ltd Company Information for the period from 16 January 2023 to 31 January 2024
Director
Mr A J Bryan
Company Number
14593730 (England and Wales)
Registered Office
22 Stannier Way Watnall Nottingham Nottinghamshire NG16 1GL England
Accountants
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP
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Stannier Electrical Ltd Accountants' report
Accountants' report to the director of Stannier Electrical Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 16 January 2023 to 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 16 January 2023 to 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP 15 October 2024
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Stannier Electrical Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Called up share capital not paid
100 
Fixed assets
29,398 
Current assets
8,807 
Prepayments and accrued income
107 
Creditors: amounts falling due within one year
(16,477)
Net current liabilities
(7,563)
Total assets less current liabilities
21,935 
Creditors: amounts falling due after more than one year
(36,537)
Accruals and deferred income
(580)
Net liabilities
(15,182)
Capital and reserves
(15,182)
NOTES TO THE ACCOUNTS
1 Statutory information
Stannier Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14593730. The registered office is 22 Stannier Way, Watnall, Nottingham, Nottinghamshire, NG16 1GL, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Mr A J Bryan Director Company Registration No. 14593730
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