2023-02-012024-01-312024-01-31false12382233STAVELEY HOMES 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STAVELEY HOMES LIMITED

Registered Number
12382233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

STAVELEY HOMES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BURKE, Dale Alan
MUSE, James Malcolm

Registered Address

22 Clifton Avenue
Sheffield
S9 4BA

Registered Number

12382233 (England and Wales)
STAVELEY HOMES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets314,05911,988
14,05911,988
Current assets
Cash at bank and on hand6545,825
6545,825
Creditors amounts falling due within one year4(2,308)(360)
Net current assets (liabilities)(1,654)5,465
Total assets less current liabilities12,40517,453
Creditors amounts falling due after one year5(35,185)(40,741)
Net assets(22,780)(23,288)
Capital and reserves
Called up share capital22
Profit and loss account(22,782)(23,290)
Shareholders' funds(22,780)(23,288)
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
MUSE, James Malcolm
Director
Registered Company No. 12382233
STAVELEY HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
Staveley Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registrationnumber 12382233. Registered address: 22 Clifton Avenue Sheffield South Yorkshire S9 4BA The presentation currency is £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees
During the year the average number of employees was

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 February 2311,98811,988
Additions2,0712,071
At 31 January 2414,05914,059
Net book value
At 31 January 2414,05914,059
At 31 January 2311,98811,988
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables408-
Other creditors1,500-
Accrued liabilities and deferred income400360
Total2,308360
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,18540,741
Total35,18540,741