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REGISTERED NUMBER: 10032019 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

STILL ACRES LIMITED

STILL ACRES LIMITED (REGISTERED NUMBER: 10032019)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STILL ACRES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: K D Still
Mrs L Still





REGISTERED OFFICE: Still Acres Touring & Camping Park
Longend Lane
Marden
Tonbridge
Kent
TN12 9SE





REGISTERED NUMBER: 10032019 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

STILL ACRES LIMITED (REGISTERED NUMBER: 10032019)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 60,582 63,623

CURRENT ASSETS
Debtors 5 - 5,684
Cash at bank 2,207 1,833
2,207 7,517
CREDITORS
Amounts falling due within one year 6 28,546 20,116
NET CURRENT LIABILITIES (26,339 ) (12,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,243

51,024

CREDITORS
Amounts falling due after more than one
year

7

29,186

39,561
NET ASSETS 5,057 11,463

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,957 11,363
5,057 11,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STILL ACRES LIMITED (REGISTERED NUMBER: 10032019)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





K D Still - Director


STILL ACRES LIMITED (REGISTERED NUMBER: 10032019)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Still Acres Limited 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.
Plant and machinery etc - 33% on cost and 10% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2023 109,004
Additions 9,554
Disposals (1,500 )
At 29 February 2024 117,058
DEPRECIATION
At 1 March 2023 45,381
Charge for year 12,595
Eliminated on disposal (1,500 )
At 29 February 2024 56,476
NET BOOK VALUE
At 29 February 2024 60,582
At 28 February 2023 63,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£ £
Other debtors - 5,684

STILL ACRES LIMITED (REGISTERED NUMBER: 10032019)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£ £
Bank loans and overdrafts 5,198 391
Trade creditors 1,499 -
Taxation and social security 2,354 1,759
Other creditors 19,495 17,966
28,546 20,116

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/2/24 28/2/23
£ £
Bank loans 29,186 39,561

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 15,561