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REGISTERED NUMBER: 05304477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Stanley Combined AM/PM Project Ltd

Stanley Combined AM/PM Project Ltd (Registered number: 05304477)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stanley Combined AM/PM Project Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Ms K M Parsons
P Randall
Ms M Mcgregor Ridley
Ms C Williams





SECRETARY: Ms D J Cetra





REGISTERED OFFICE: 65a Strathmore Road
Teddington
Middlesex
TW11 8UH





REGISTERED NUMBER: 05304477 (England and Wales)





ACCOUNTANTS: Accord Accountants
191-193 High Street
Hampton Hill
Middlesex
TW12 1NL

Stanley Combined AM/PM Project Ltd (Registered number: 05304477)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,411 1,343

CURRENT ASSETS
Debtors 5 12,338 14,250
Cash at bank 151,376 122,642
163,714 136,892
CREDITORS
Amounts falling due within one year 6 49,786 49,452
NET CURRENT ASSETS 113,928 87,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,339

88,783

RESERVES
Retained earnings 115,339 88,783
115,339 88,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 23 October 2024 and were signed on its behalf by:





Ms K M Parsons - Director


Stanley Combined AM/PM Project Ltd (Registered number: 05304477)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Stanley Combined AM/PM Project Ltd 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 3,134
Additions 763
At 31 December 2023 3,897
DEPRECIATION
At 1 January 2023 1,791
Charge for year 695
At 31 December 2023 2,486
NET BOOK VALUE
At 31 December 2023 1,411
At 31 December 2022 1,343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 12,338 14,222
Other debtors - 28
12,338 14,250

Stanley Combined AM/PM Project Ltd (Registered number: 05304477)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts - 1,057
Trade creditors 4,094 2,973
Taxation and social security 7,598 2,942
Other creditors 38,094 42,480
49,786 49,452