Staves Estate Agents of Dronfield Limited 09461569 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of an estate agency. Digita Accounts Production Advanced 6.30.9574.0 true 09461569 2023-04-01 2024-03-31 09461569 2024-03-31 09461569 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09461569 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09461569 bus:Micro-entities 2023-04-01 2024-03-31 09461569 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09461569 bus:FilletedAccounts 2023-04-01 2024-03-31 09461569 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09461569 bus:RegisteredOffice 2023-04-01 2024-03-31 09461569 bus:Director1 2023-04-01 2024-03-31 09461569 bus:Director2 2023-04-01 2024-03-31 09461569 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09461569 countries:EnglandWales 2023-04-01 2024-03-31 09461569 2022-04-01 2023-03-31 09461569 2023-03-31 09461569 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09461569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09461569

Staves Estate Agents of Dronfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Staves Estate Agents of Dronfield Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Staves Estate Agents of Dronfield Limited

Company Information

Directors

Mr James David Staves

Mrs Lucy Staves

Registered office

34 Chesterfield Road
Dronfield
Derbyshire
S18 2XB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Staves Estate Agents of Dronfield Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr James David Staves

Mrs Lucy Staves

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr James David Staves
Director

 

Staves Estate Agents of Dronfield Limited

(Registration number: 09461569)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,214

29,438

Current assets

51,170

44,551

Creditors: Amounts falling due within one year

(35,082)

(39,089)

Net current assets

16,088

5,462

Total assets less current liabilities

26,302

34,900

Creditors: Amounts falling due after more than one year

(21,218)

(29,166)

Accruals and deferred income

(4,553)

(5,540)

 

531

194

Capital and reserves

531

194

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Chesterfield Road
Dronfield
Derbyshire
S18 2XB

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Staves Estate Agents of Dronfield Limited

(Registration number: 09461569)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr James David Staves
Director