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Company Registration No. 13429244 (England and Wales)
Stuart Forster (UK) Limited Unaudited accounts for the year ended 31 May 2024
Stuart Forster (UK) Limited Unaudited accounts Contents
Page
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Stuart Forster (UK) Limited Company Information for the year ended 31 May 2024
Director
S Forster
Company Number
13429244 (England and Wales)
Registered Office
Honeystone Cottage Oxford Road Enstone Chipping Norton Oxfordshire OX7 4LP England
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Stuart Forster (UK) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,301 
19,941 
Current assets
Debtors
2,993 
- 
Cash at bank and in hand
8,426 
5,316 
11,419 
5,316 
Creditors: amounts falling due within one year
(148,546)
(17,548)
Net current liabilities
(137,127)
(12,232)
Net (liabilities)/assets
(8,826)
7,709 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(8,836)
7,699 
Shareholders' funds
(8,826)
7,709 
For the year ending 31 May 2024 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 18 February 2025 and were signed on its behalf by
S Forster Director Company Registration No. 13429244
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Stuart Forster (UK) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Stuart Forster (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13429244. The registered office is Honeystone Cottage, Oxford Road, Enstone, Chipping Norton, Oxfordshire, OX7 4LP, England.
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.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Held at Fair Value
Plant & machinery
20% Reducing Balance
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Stuart Forster (UK) Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
24,926 
24,926 
Additions
110,802 
1,933 
112,735 
At 31 May 2024
110,802 
26,859 
137,661 
Depreciation
At 1 June 2023
- 
4,985 
4,985 
Charge for the year
- 
4,375 
4,375 
At 31 May 2024
- 
9,360 
9,360 
Net book value
At 31 May 2024
110,802 
17,499 
128,301 
At 31 May 2023
- 
19,941 
19,941 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,963 
- 
Other debtors
1,030 
- 
2,993 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,223 
- 
Other creditors
565 
- 
Loans from directors
146,758 
17,548 
148,546 
17,548 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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