Registered number
05881313
Stanhope Court N6 Ltd
Filleted Accounts
24 June 2024
Stanhope Court N6 Ltd
Registered number: 05881313
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 5 16,000 16,000
16,000 16,000
Current assets
Debtors 7 956 926
Cash at bank and in hand 799 459
1,755 1,385
Creditors: amounts falling due within one year 9 (3,228) (2,616)
Net current liabilities (1,473) (1,231)
Total assets less current liabilities 14,527 14,769
Creditors: amounts falling due after more than one year 10 (3,552) (3,552)
Net assets 10,975 11,217
Capital and reserves
Called up share capital 9 9
Revaluation reserve 12 12,263 12,263
Profit and loss account (1,297) (1,055)
Shareholders' funds 10,975 11,217
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rio Marion Baker
Director
Approved by the board on 19 March 2025
Stanhope Court N6 Ltd
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents amounts recivable fro members contribution
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Depreciation
In the opinion of directors, no depreciation charge on the company's freehold buildings is considered to be necessary. The buildings have always been, and it is intended that they always will be, maintained in very good working order. Any depreciation is considered to be negligible, as the useful economic life of the building is likely to be in excess of a 50 year period and they are not expected to become obsolete during that period.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 25 June 2023 16,000 - - 16,000
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 24 June 2024 16,000 - - 16,000
Net book value
At 24 June 2024 16,000 - - 16,000
At 24 June 2023 16,000 - - 16,000
7 Debtors 2024 2023
£ £
Trade debtors 956 926
956 926
9 Creditors: amounts falling due within one year 2024 2023
£ £
Accountancy Fees 2024 285 -
Accountancy Fees 2023 275 275
Accountancy Fees 2015 & 2020 (Due to S/charge) 200 200
Company Secretarial Fees (Due to s/charge) 1,927 1,600
D&O Insurance (Due to s/charge) 526 526
Annual Return (Due to S/Charge) 15 15
3,228 2,616
10 Creditors: amounts falling due after one year 2024 2023
£ £
Loans 3,552 3,552
3,552 3,552
12 Profit and loss account 2024 2023
£ £
At 25 June 2023 (1,055) (814)
Profit/ (Loss) for the year (242) (241)
At 24 June 2024 (1,297) (1,055)
Stanhope Court N6 Ltd 05881313 false 2023-06-25 2024-06-24 2024-06-24 VT Final Accounts July 2024 Rio Marion Baker No description of principal activity 05881313 2022-06-25 2023-06-24 05881313 core:RevaluationReserve 2022-06-25 2023-06-24 05881313 core:WithinOneYear 2023-06-24 05881313 core:AfterOneYear 2023-06-24 05881313 core:ShareCapital 2023-06-24 05881313 core:OtherReservesSubtotal 2023-06-24 05881313 core:RetainedEarningsAccumulatedLosses 2023-06-24 05881313 core:RevaluationReserve 2022-06-24 05881313 2023-06-25 2024-06-24 05881313 bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 05881313 bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 05881313 bus:Director40 2023-06-25 2024-06-24 05881313 core:LandBuildings 2023-06-25 2024-06-24 05881313 core:PlantMachinery 2023-06-25 2024-06-24 05881313 core:Vehicles 2023-06-25 2024-06-24 05881313 core:RevaluationReserve 2023-06-25 2024-06-24 05881313 bus:FRS102 2023-06-25 2024-06-24 05881313 bus:FilletedAccounts 2023-06-25 2024-06-24 05881313 2024-06-24 05881313 core:WithinOneYear 2024-06-24 05881313 core:AfterOneYear 2024-06-24 05881313 core:ShareCapital 2024-06-24 05881313 core:OtherReservesSubtotal 2024-06-24 05881313 core:RetainedEarningsAccumulatedLosses 2024-06-24 05881313 core:LandBuildings 2024-06-24 05881313 core:PlantMachinery 2024-06-24 05881313 core:Vehicles 2024-06-24 05881313 core:RevaluationReserve 2024-06-24 05881313 2023-06-24 05881313 core:LandBuildings 2023-06-24 05881313 core:PlantMachinery 2023-06-24 05881313 core:Vehicles 2023-06-24 05881313 core:RevaluationReserve 2023-06-24 iso4217:GBP xbrli:pure