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REGISTERED NUMBER: 06547090 (England and Wales)















STENNARDS LEISURE CAREHOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






STENNARDS LEISURE CAREHOMES LIMITED (REGISTERED NUMBER: 06547090)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STENNARDS LEISURE CAREHOMES LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: Mrs D Lee-Harris
Mr P D Lee-Harris
Miss D Lee-Harris





SECRETARY: Mr P D Lee-Harris





REGISTERED OFFICE: 150-152 Middleton Hall Road
Kings Norton
Birmingham
West Midlands
B30 1DN





REGISTERED NUMBER: 06547090 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

STENNARDS LEISURE CAREHOMES LIMITED (REGISTERED NUMBER: 06547090)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 273,269 268,000
273,269 268,000

CURRENT ASSETS
Cash at bank 31,547 27,580

CREDITORS
Amounts falling due within one year 6 166,030 163,097
NET CURRENT LIABILITIES (134,483 ) (135,517 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,786

132,483

PROVISIONS FOR LIABILITIES 7 21,840 20,840
NET ASSETS 116,946 111,643

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 116,846 111,543
SHAREHOLDERS' FUNDS 116,946 111,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 30 September 2024 and were signed on its behalf by:



Miss D Lee-Harris - Director


STENNARDS LEISURE CAREHOMES LIMITED (REGISTERED NUMBER: 06547090)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Stennards Leisure Carehomes 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 as modified by the revaluation of certain assets.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

STENNARDS LEISURE CAREHOMES LIMITED (REGISTERED NUMBER: 06547090)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 2,248
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,248
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 268,000
Revaluations 5,269
At 31 March 2024 273,269
NET BOOK VALUE
At 31 March 2024 273,269
At 31 March 2023 268,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2019 32,677
Valuation in 2020 25,000
Valuation in 2021 27,000
Valuation in 2022 25,000
Valuation in 2024 5,269
Cost 158,323
273,269

If the investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 158,323 158,323

The investment property was valued on a fair value basis on 31 March 2024 by the directors .

STENNARDS LEISURE CAREHOMES LIMITED (REGISTERED NUMBER: 06547090)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 460 1,660
Other creditors 165,570 161,437
166,030 163,097

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 21,840 20,840

Deferred
tax
£   
Balance at 1 April 2023 20,840
Provided during year 1,000
Balance at 31 March 2024 21,840

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100