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Registration number: 10423249

Stamford Park Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2023

 

Stamford Park Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stamford Park Homes Ltd

Company Information

Directors

Mr P J Carty

Growbridge Limited

Registered office

26 High Street
Rickmansworth
WD3 1ER

Accountants

DJM Accountants BLJ Limited
26 High Street
Rickmansworth
WD3 1ER

 

Stamford Park Homes Ltd

(Registration number: 10423249)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

1,085,302

1,084,674

Current assets

11,157

33,195

Creditors: Amounts falling due within one year

(189,875)

(215,111)

Net current liabilities

(178,718)

(181,916)

Total assets less current liabilities

906,584

902,758

Provisions for liabilities

(83,274)

(83,274)

Accruals and deferred income

(2,760)

(1,800)

 

820,550

817,684

Capital and reserves

820,550

817,684

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 High Street
Rickmansworth
WD3 1ER

These financial statements were authorised for issue by the Board on 3 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stamford Park Homes Ltd

(Registration number: 10423249)
Balance Sheet as at 30 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

Mr P J Carty
Director