Company Registration No. 11622256 (England and Wales)
Stefford West Limited
Unaudited accounts
for the year ended 31 December 2023
Stefford West Limited
Unaudited accounts
Contents
Stefford West Limited
Company Information
for the year ended 31 December 2023
Company Number
11622256 (England and Wales)
Registered Office
16 SPITFIRE BUSINESS HAWKER ROAD
CROYDON
CR0 4WD
ENGLAND
Stefford West Limited
Statement of financial position
as at 31 December 2023
Tangible assets
785,000
785,000
Cash at bank and in hand
-
4,005
Creditors: amounts falling due within one year
(19,224)
(28,094)
Net current assets
76,340
65,919
Total assets less current liabilities
861,340
850,919
Creditors: amounts falling due after more than one year
(785,019)
(785,019)
Called up share capital
100
100
Profit and loss account
76,221
65,800
Shareholders' funds
76,321
65,900
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr Ochea Ikpa
Director
Company Registration No. 11622256
Stefford West Limited
Notes to the Accounts
for the year ended 31 December 2023
Stefford West Limited is a private company, limited by shares, registered in England and Wales, registration number 11622256. The registered office is 16 SPITFIRE BUSINESS HAWKER ROAD, CROYDON, CR0 4WD, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 31 December 2023
785,000
At 31 December 2023
785,000
At 31 December 2022
785,000
Amounts falling due within one year
Other debtors
95,564
90,008
Stefford West Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,000
15,999
Taxes and social security
2,444
10,535
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Creditors: amounts falling due after more than one year
2023
2022
Bank loans
785,019
785,019
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Average number of employees
During the year the average number of employees was 0 (2022: 0).