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) |
|
|
|
|
|
|
|
|
|