St Stephen's House Trading Ltd 11437083 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true Reverend Nigel Shaun Palmer The Revd Canon Paul Richard Armstead Canon Robin Ward Ms Zdenka Miseje 11437083 2023-07-01 2024-06-30 11437083 2024-06-30 11437083 bus:OrdinaryShareClass1 2024-06-30 11437083 core:ShareCapital 2024-06-30 11437083 bus:FRS102 2023-07-01 2024-06-30 11437083 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11437083 bus:FullAccounts 2023-07-01 2024-06-30 11437083 bus:RegisteredOffice 2023-07-01 2024-06-30 11437083 bus:CompanySecretary1 2023-07-01 2024-06-30 11437083 bus:Director1 2023-07-01 2024-06-30 11437083 bus:Director4 2023-07-01 2024-06-30 11437083 bus:Director5 2023-07-01 2024-06-30 11437083 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 11437083 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11437083 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11437083 countries:England 2023-07-01 2024-06-30 11437083 2023-06-30 11437083 bus:OrdinaryShareClass1 2023-06-30 11437083 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11437083

St Stephen's House Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

St Stephen's House Trading Ltd

Company Information

Directors

Reverend Nigel Shaun Palmer

The Revd Canon Paul Richard Armstead

Canon Robin Ward

Company secretary

Ms Zdenka Miseje

Registered office

St Stephen's House
16 Marston Street
Oxford
OX4 1JX

 

St Stephen's House Trading Ltd

(Registration number: 11437083)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Canon Robin Ward
Director

 

St Stephen's House Trading Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Stephen's House
16 Marston Street
Oxford
OX4 1JX

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

St Stephen's House Trading Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1