Staunch (Green Shadows) Limited Accounts Cover
Staunch (Green Shadows) Limited
Company No. 07725145
Directors' Report and Unaudited Accounts
29 February 2024
Staunch (Green Shadows) Limited Contents
Pages
Company Information
2
Directors' Report
3
Profit and Loss Account
4
Statement of Comprehensive Income
5
Balance Sheet
6
Statement of Changes in Equity
7
Notes to the Accounts
8 to 10
Staunch (Green Shadows) Limited Company Information
Directors
A.S. Fish
J. Healey
Secretary
A.S. Fish
Registered Office
Welton Grange
Cowgate
Welton, Brough
East Yorkshire
HU15 1NB
Accountants
Stadium Welton Limited
Welton Grange
Welton
Brough
HU15 1NB
Staunch (Green Shadows) Limited Directors Report
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The company did not trade during the year or the preceding year.
Directors
The Directors who served at any time during the year were as follows:
A.S. Fish
J. Healey
W. Wrangham
(Resigned 11 May 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.S. Fish
Company Secretary
20 November 2024
Staunch (Green Shadows) Limited Profit and Loss Account
for the year ended 29 February 2024
2024
2023
£
£
Turnover
-
-
Administrative expenses
(78)
(177)
Operating loss
(78)
(177)
Loss on ordinary activities before taxation
(78)
(177)
Taxation
-
-
Loss for the financial year after taxation
(78)
(177)
Staunch (Green Shadows) Limited Statement of Comprehensive Income
STATEMENT OF COMPREHENSIVE INCOME
for the year ended 29 February 2024
2024
2023
£
£
Loss for the financial year after taxation
(78)
(177)
Total comprehensive income for the period
(78)
(177)
Staunch (Green Shadows) Limited Balance Sheet
at
29 February 2024
Company No.
07725145
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
105
183
105
183
Creditors: Amount falling due within one year
4
(1,779,198)
(1,779,198)
Net current liabilities
(1,779,093)
(1,779,015)
Total assets less current liabilities
(1,779,093)
(1,779,015)
Net liabilities
(1,779,093)
(1,779,015)
Capital and reserves
Called up share capital
22
Profit and loss account
6
(1,779,095)
(1,779,017)
Total equity
(1,779,093)
(1,779,015)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 20 November 2024 and signed on its behalf by:
A.S. Fish
Director
20 November 2024
Staunch (Green Shadows) Limited Statement of Changes in Equity
for the year ended 29 February 2024
Share Capital
Retained earnings
Total equity
£
£
£
At 1 March 2022
2
(1,778,840)
(1,778,838)
Loss for the period
(177)
(177)
At 28 February 2023 and 1 March 2023
2
(1,779,017)
(1,779,015)
Loss for the period
(78)
(78)
At 29 February 2024
2
(1,779,095)
(1,779,093)
Staunch (Green Shadows) Limited Notes to the Accounts
for the year ended 29 February 2024
1
General information
Staunch (Green Shadows) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07725145
Its registered office is:
Welton Grange
Cowgate
Welton, Brough
East Yorkshire
HU15 1NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
3,200
3,200
Loans from directors
1,775,998
1,775,998
1,779,1981,779,198
5
Share Capital
2 ordinary £1 shares allocated, called up and fully paid.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Staunch (Green Shadows) Limited0772514529 February 202401 March 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03077251452023-03-012024-02-29077251452024-02-2907725145bus:Director12023-03-012024-02-2907725145bus:Director22023-03-012024-02-2907725145bus:CompanySecretary12023-03-012024-02-2907725145bus:RegisteredOffice2023-03-012024-02-2907725145bus:Director32023-03-012024-02-29077251452022-03-012023-02-28077251452023-02-2807725145core:WithinOneYear2024-02-2907725145core:WithinOneYear2023-02-2807725145core:ShareCapital2024-02-2907725145core:ShareCapital2023-02-2807725145core:RetainedEarningsAccumulatedLosses2024-02-2907725145core:RetainedEarningsAccumulatedLosses2023-02-2807725145core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2807725145core:ShareCapital2023-03-0107725145core:RetainedEarningsAccumulatedLosses2023-03-01077251452023-03-0107725145core:RetainedEarningsAccumulatedLosses2023-03-012024-02-2907725145countries:UnitedKingdom2023-03-012024-02-2907725145bus:SmallEntities2023-03-012024-02-2907725145bus:FullAccounts2023-03-012024-02-2907725145bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907725145bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure