Company No:
Contents
Note | 2024 | 2023 | ||
£ | £ | |||
Fixed assets | ||||
Investments | 3 |
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201,602 | 210,440 | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand |
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57,574 | 65,024 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current assets | 56,146 | 63,725 | ||
Total assets less current liabilities | 257,748 | 274,165 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Share premium account |
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Fair value reserve |
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Profit and loss account |
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Total shareholder's funds |
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Directors' responsibilities:
The financial statements of Stanbridge & Crichel (Poole) Limited (registered number:
Mrs B M Digby
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Stanbridge & Crichel (Poole) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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The company is run and administered by the director of the company for whom no formal contract of service is in place.
Listed investments | Total | ||
£ | £ | ||
Cost or valuation before impairment | |||
At 01 May 2023 |
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Movement in fair value | (
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At 30 April 2024 |
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Carrying value at 30 April 2024 |
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Carrying value at 30 April 2023 |
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2024 | 2023 | ||
£ | £ | ||
Other debtors |
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2024 | 2023 | ||
£ | £ | ||
Other creditors |
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At 1 May 2023, the balance owed to the director was £32. During the year, £16,443 was advanced to the director, and £16,500 was repaid by the director. The balance owed to the director at 30 April 2024 was £89.
At 1 May 2022, the balance owed to the director was £366. During the year, £6,834 was advanced to the director, and £6,500 was repaid by the director. The balance owed to the director at 30 April 2023 was £32.