IRIS Accounts Production v24.3.0.553 00687966 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006879662023-06-30006879662024-06-30006879662023-07-012024-06-30006879662022-06-30006879662022-07-012023-06-30006879662023-06-3000687966ns15:EnglandWales2023-07-012024-06-3000687966ns14:PoundSterling2023-07-012024-06-3000687966ns10:Director12023-07-012024-06-3000687966ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3000687966ns10:SmallEntities2023-07-012024-06-3000687966ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3000687966ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3000687966ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3000687966ns10:FullAccounts2023-07-012024-06-3000687966ns10:Director22023-07-012024-06-3000687966ns10:CompanySecretary12023-07-012024-06-3000687966ns10:RegisteredOffice2023-07-012024-06-3000687966ns5:ShareCapital2024-06-3000687966ns5:ShareCapital2023-06-3000687966ns5:RetainedEarningsAccumulatedLosses2024-06-3000687966ns5:RetainedEarningsAccumulatedLosses2023-06-3000687966ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3000687966ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 00687966 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STIRLING FLATS (MANAGEMENT)
LIMITED

STIRLING FLATS (MANAGEMENT)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: I Brink
R G Davies





SECRETARY: S T Owens





REGISTERED OFFICE: c/o Messrs Owens & Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 00687966 (England and Wales)

STIRLING FLATS (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00687966)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Debtors 6 24 24
NET CURRENT ASSETS 24 24
TOTAL ASSETS LESS CURRENT
LIABILITIES

25

25

CAPITAL AND RESERVES
Called up share capital 24 24
Retained earnings 1 1
25 25

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STIRLING FLATS (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00687966)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





I Brink - Director


STIRLING FLATS (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00687966)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Stirling Flats (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS

The cost of the freehold interest has been written down to a nominal £1 as the value of the property is in the long leases held by the members.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 24 24