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REGISTERED NUMBER: 10574743 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

LT Stamford Limited

LT Stamford Limited (Registered number: 10574743)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LT Stamford Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M E Owen
Mrs S Owen





REGISTERED OFFICE: Stamford House
C/O The Croft
Heathway
East Horsley
Surrey
KT24 5ET





REGISTERED NUMBER: 10574743 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

LT Stamford Limited (Registered number: 10574743)

Abridged Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,865 39,302

CURRENT ASSETS
Debtors 477,772 450,815
Cash at bank and in hand (13,740 ) 10
464,032 450,825
CREDITORS
Amounts falling due within one year 418,262 385,653
NET CURRENT ASSETS 45,770 65,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,635

104,474

CREDITORS
Amounts falling due after more than one
year

(77,075

)

(96,646

)

PROVISIONS FOR LIABILITIES (7,384 ) (7,467 )
NET ASSETS 176 361

LT Stamford Limited (Registered number: 10574743)

Abridged Balance Sheet - continued
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 76 261
SHAREHOLDERS' FUNDS 176 361

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 November 2024 and were signed on its behalf by:





M E Owen - Director


LT Stamford Limited (Registered number: 10574743)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

LT Stamford 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 10% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LT Stamford Limited (Registered number: 10574743)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 54,638
Additions 4,597
At 29 February 2024 59,235
DEPRECIATION
At 1 March 2023 15,336
Charge for year 5,034
At 29 February 2024 20,370
NET BOOK VALUE
At 29 February 2024 38,865
At 28 February 2023 39,302

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

LT Stamford Limited (Registered number: 10574743)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
M E Owen
Balance outstanding at start of year 100,726 80,943
Amounts advanced 13,110 19,783
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 113,836 100,726

Mrs S Owen
Balance outstanding at start of year 96,777 77,769
Amounts advanced 12,595 19,008
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 109,372 96,777