PTP Accounts Production v24.2.0.383 11016807 director 1.11.23 31.3.24 31.3.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110168072023-10-31110168072024-03-31110168072023-11-012024-03-31110168072022-10-31110168072022-11-012023-10-31110168072023-10-3111016807ns15:EnglandWales2023-11-012024-03-3111016807ns14:PoundSterling2023-11-012024-03-3111016807ns10:Director12023-11-012024-03-3111016807ns10:PrivateLimitedCompanyLtd2023-11-012024-03-3111016807ns10:SmallEntities2023-11-012024-03-3111016807ns10:AuditExempt-NoAccountantsReport2023-11-012024-03-3111016807ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-03-3111016807ns10:SmallCompaniesRegimeForAccounts2023-11-012024-03-3111016807ns10:FullAccounts2023-11-012024-03-3111016807ns10:RegisteredOffice2023-11-012024-03-3111016807ns5:CurrentFinancialInstruments2024-03-3111016807ns5:CurrentFinancialInstruments2023-10-3111016807ns5:Non-currentFinancialInstruments2024-03-3111016807ns5:Non-currentFinancialInstruments2023-10-3111016807ns5:ShareCapital2024-03-3111016807ns5:ShareCapital2023-10-3111016807ns5:FurtherSpecificReserve3ComponentTotalEquity2024-03-3111016807ns5:FurtherSpecificReserve3ComponentTotalEquity2023-10-3111016807ns5:RetainedEarningsAccumulatedLosses2024-03-3111016807ns5:RetainedEarningsAccumulatedLosses2023-10-3111016807ns5:FurnitureFittings2023-10-3111016807ns5:ComputerEquipment2023-10-3111016807ns5:FurnitureFittings2023-11-012024-03-3111016807ns5:ComputerEquipment2023-11-012024-03-3111016807ns5:FurnitureFittings2024-03-3111016807ns5:ComputerEquipment2024-03-3111016807ns5:FurnitureFittings2023-10-3111016807ns5:ComputerEquipment2023-10-3111016807ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3111016807ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-10-3111016807ns5:FurtherSpecificReserve3ComponentTotalEquity2023-10-31
REGISTERED NUMBER: 11016807 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2023 to 31 March 2024

for

Stanley Homes (Yorkshire) Ltd

Stanley Homes (Yorkshire) Ltd (Registered number: 11016807)






Contents of the Financial Statements
for the Period 1 November 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Stanley Homes (Yorkshire) Ltd

Company Information
for the Period 1 November 2023 to 31 March 2024







DIRECTOR: Mr C G Stanley





REGISTERED OFFICE: 21 Cornflower Close
Hambleton
YO8 9UE





REGISTERED NUMBER: 11016807 (England and Wales)





ACCOUNTANTS: Parker Hartley & Co
Incorporated Financial Accountants
2 Waverley Street
The Groves
York
YO31 7QZ

Stanley Homes (Yorkshire) Ltd (Registered number: 11016807)

Balance Sheet
31 March 2024

31/3/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 310 346
Investment property 5 270,000 270,000
270,310 270,346

CURRENT ASSETS
Cash at bank 33,565 31,876

CREDITORS
Amounts falling due within one year 6 119,520 115,183
NET CURRENT LIABILITIES (85,955 ) (83,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,355

187,039

CREDITORS
Amounts falling due after more than one
year

7

(162,508

)

(161,605

)

PROVISIONS FOR LIABILITIES (59 ) (66 )
NET ASSETS 21,788 25,368

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 42,776 42,776
Retained earnings (21,088 ) (17,508 )
21,788 25,368

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6 November 2024 and were signed by:





Mr C G Stanley - Director


Stanley Homes (Yorkshire) Ltd (Registered number: 11016807)

Notes to the Financial Statements
for the Period 1 November 2023 to 31 March 2024

1. STATUTORY INFORMATION

Stanley Homes (Yorkshire) 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 March 2024 581 329 910
DEPRECIATION
At 1 November 2023 235 329 564
Charge for period 36 - 36
At 31 March 2024 271 329 600
NET BOOK VALUE
At 31 March 2024 310 - 310
At 31 October 2023 346 - 346

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 March 2024 270,000
NET BOOK VALUE
At 31 March 2024 270,000
At 31 October 2023 270,000

Stanley Homes (Yorkshire) Ltd (Registered number: 11016807)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/10/23
£    £   
Directors' loan accounts 119,088 113,734
Accrued expenses 432 1,449
119,520 115,183

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/10/23
£    £   
Other loans - 1-2 years 162,508 161,605

8. RESERVES
Fair
value
reserve
£   
At 1 November 2023
and 31 March 2024 42,776