STIRRUPVIEW LIMITED

Company Registration Number:
01698921 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STIRRUPVIEW LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STIRRUPVIEW LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Suresh Mahadeo
Registered office: Hawthorne Lodge
164 - 166 Hawthorne Road
Bootle
Merseyside
L20 3AR
Company Registration Number: 01698921 (England and Wales)

STIRRUPVIEW LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the Company is that of providing residential healthcare and other care facilities.

Political and charitable donations

None

Company policy on the employment of disabled persons

Equal opportunities

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Suresh Mahadeo

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Suresh Mahadeo
Status: Director

STIRRUPVIEW LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 216,914 130,261
Administrative Expenses ( 192,070 ) ( 109,734 )
Operating Profit or (Loss) 24,844 20,527
Profit or (Loss) Before Tax 24,844 20,527
Tax on Profit ( 5,069 ) ( 4,434 )
Profit or (Loss) for Period 19,775 16,093

The notes form part of these financial statements

STIRRUPVIEW LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 328,864 329,248
Total fixed assets: 328,864 329,248
Current assets
Stocks: 1,300 1,300
Debtors: 322,807 207,394
Cash at bank and in hand: 96,534 79,506
Total current assets: 420,641 288,200
Creditors: amounts falling due within one year: ( 365,588 ) ( 253,306 )
Net current assets (liabilities): 55,053 34,894
Total assets less current liabilities: 383,917 364,142
Total net assets (liabilities): 383,917 364,142

The notes form part of these financial statements

STIRRUPVIEW LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 189,595 189,595
Profit and loss account: 194,320 174,545
Shareholders funds: 383,917 364,142

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Suresh Mahadeo
Status: Director

The notes form part of these financial statements

STIRRUPVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STIRRUPVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

STIRRUPVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

STIRRUPVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 441,304
Additions 1,449
Disposals -
Revaluations -
Transfers -
At 30 April 2024 442,753
Depreciation
At 01 May 2023 112,056
Charge for year 1,833
On disposals -
Other adjustments -
At 30 April 2024 113,889
Net book value
At 30 April 2024 328,864
At 30 April 2023 329,248

STIRRUPVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 189,595
Surplus or deficit after revaluation 0
Balance at 30 April 2024 189,595