Company Registration No. 08263889 (England and Wales)
Stanroyd Limited
Unaudited accounts
for the year ended 30 November 2023
Stanroyd Limited
Unaudited accounts
Contents
Stanroyd Limited
Company Information
for the year ended 30 November 2023
Company Number
08263889 (England and Wales)
Registered Office
1 ROSSE STREET
BRADFORD
WEST YORKSHIRE
BD8 9AS
Stanroyd Limited
Statement of financial position
as at 30 November 2023
Tangible assets
9,572
20,058
Cash at bank and in hand
835
3,356
Creditors: amounts falling due within one year
(42,614)
(69,694)
Net current liabilities
(38,891)
(66,338)
Net liabilities
(29,319)
(46,280)
Called up share capital
1
1
Profit and loss account
(29,320)
(46,281)
Shareholders' funds
(29,319)
(46,280)
For the year ending 30 November 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 28 November 2024 and were signed on its behalf by
R Sharif
Director
Company Registration No. 08263889
Stanroyd Limited
Notes to the Accounts
for the year ended 30 November 2023
Stanroyd Limited is a private company, limited by shares, registered in England and Wales, registration number 08263889. The registered office is 1 ROSSE STREET, BRADFORD, WEST YORKSHIRE, BD8 9AS.
2
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
5,859
101,301
107,160
Disposals
-
(36,805)
(36,805)
At 30 November 2023
5,859
74,648
80,507
At 1 December 2022
3,926
83,176
87,102
Charge for the year
484
2,030
2,514
On disposals
-
(18,681)
(18,681)
At 30 November 2023
4,410
66,525
70,935
At 30 November 2023
1,449
8,123
9,572
At 30 November 2022
1,933
18,125
20,058
Stanroyd Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,824
12,339
Obligations under finance leases and hire purchase contracts
-
28,408
Taxes and social security
3,914
417
Loans from directors
26,511
26,511
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).