Registered number
11209829
Stirling B&B Ltd
Filleted Accounts
29 February 2024
Stirling B&B Ltd
Registered number: 11209829
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 346,400 346,400
Current assets
Debtors 4 100 100
Cash at bank and in hand 6,267 36,015
6,367 36,115
Creditors: amounts falling due within one year 5 (6,580) (5,313)
Net current (liabilities)/assets (213) 30,802
Total assets less current liabilities 346,187 377,202
Creditors: amounts falling due after more than one year 6 (275,325) (325,325)
Net assets 70,862 51,877
Capital and reserves
Called up share capital 100 100
Profit and loss account 70,762 51,777
Shareholders' funds 70,862 51,877
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamaljeet Singh
Director
Approved by the board on 22 November 2024
Stirling B&B Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings none
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2023 346,400
At 29 February 2024 346,400
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 346,400
At 28 February 2023 346,400
4 Debtors 2024 2023
£ £
Other debtors 100 100
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,535 4,863
Other creditors 2,045 450
6,580 5,313
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 275,325 325,325
7 Other information
Stirling B&B Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Hockley Hill
Hockley
Birmingham
West Midlands
B18 5AN
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