STANLEY HOMES LIMITED

Company Registration Number:
01008826 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

STANLEY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

STANLEY HOMES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: R S Choules
A R Shortt
Secretary: A R Shortt
Registered office: 33
Gibson Road
Booker
High Wycombe
Buckinghamshire
HP12 4QW
Company Registration Number: 01008826 (England and Wales)

STANLEY HOMES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2 2
Total fixed assets: 2 2
Current assets
Stocks: 33,674 33,674
Cash at bank and in hand: 3,758 3,359
Total current assets: 37,432 37,033
Creditors: amounts falling due within one year: 6 ( 12,376 ) ( 12,119 )
Net current assets (liabilities): 25,056 24,914
Total assets less current liabilities: 25,058 24,916
Total net assets (liabilities): 25,058 24,916

The notes form part of these financial statements

STANLEY HOMES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 24,000 24,000
Profit and loss account: 1,058 916
Shareholders funds: 25,058 24,916

For the year ending 31 May 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.

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 6 February 2025
And Signed On Behalf Of The Board By:

Name: R S Choules
Status: Director

The notes form part of these financial statements

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover arose wholly within the United Kingdom.

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 100 400

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 June 2023 11,180 4,919 16,099
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 11,180 4,919 16,099
Depreciation
At 01 June 2023 11,179 4,918 16,097
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 11,179 4,918 16,097
Net book value
At 31 May 2024 1 1 2
At 31 May 2023 1 1 2

STANLEY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 57 53
Accruals and deferred income 1,300 1,200
Other creditors 11,019 10,866
Total 12,376 12,119