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Company Registration No. 14367351 (England and Wales)
STANPWOOD LTD Unaudited accounts for the year ended 30 September 2024
STANPWOOD LTD Unaudited accounts Contents
Page
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STANPWOOD LTD Company Information for the year ended 30 September 2024
Director
Stanislav Prokopovic
Company Number
14367351 (England and Wales)
Registered Office
6 CONSTABLE AVENUE BASILDON SS14 3TN ENGLAND
Accountants
MQplus LTD 109a Main Road Romford RM2 5EL
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STANPWOOD LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
449 
599 
Current assets
Debtors
6,231 
- 
Cash at bank and in hand
43,992 
40,531 
50,223 
40,531 
Creditors: amounts falling due within one year
(12,367)
(38,100)
Net current assets
37,856 
2,431 
Total assets less current liabilities
38,305 
3,030 
Creditors: amounts falling due after more than one year
(30,898)
(2,623)
Net assets
7,407 
407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,307 
307 
Shareholders' funds
7,407 
407 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Stanislav Prokopovic Director Company Registration No. 14367351
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STANPWOOD LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
STANPWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14367351. The registered office is 6 CONSTABLE AVENUE, BASILDON, SS14 3TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
599 
At 30 September 2024
599 
Depreciation
Charge for the year
150 
At 30 September 2024
150 
Net book value
At 30 September 2024
449 
At 30 September 2023
599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,231 
- 
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STANPWOOD LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,467 
- 
Loans from directors
- 
38,100 
Accruals
2,900 
- 
12,367 
38,100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,623 
Loans from directors
30,898 
- 
30,898 
2,623 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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