REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 November 2023 to 31 March 2024 |
for |
Stanley Homes (Yorkshire) Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Investment property | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve | 8 |
Retained earnings | ( |
) | ( |
) |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
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 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Office |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 November 2023 |
and 31 March 2024 |
DEPRECIATION |
At 1 November 2023 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 October 2023 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 November 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 October 2023 |
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 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31/3/24 | 31/10/23 |
£ | £ |
Other loans - 1-2 years |
8. | RESERVES |
Fair |
value |
reserve |
£ |
At 1 November 2023 |
and 31 March 2024 |