Stadium (Vicar Lane) Limited Accounts Cover
Stadium (Vicar Lane) Limited
Company No. 03772483
Directors' Report and Unaudited Accounts
30 June 2024
Stadium (Vicar Lane) Limited Contents
Pages
Company Information
2
Directors' Report
3
Profit and Loss Account
4
Statement of Comprehensive Income
5
Balance Sheet
6
Statement of Changes in Equity
7
Notes to the Accounts
8 to 10
Stadium (Vicar Lane) Limited Company Information
Directors
A.M. Clare
A.S. Fish
P.D. Healey
A.J. Standish
Secretary
A.S. Fish
Registered Office
Welton Grange
Cowgate
Welton
Brough
HU15 1NB
Accountants
Stadium Welton Limited
Welton Grange
Welton
Brough
HU15 1NB
Stadium (Vicar Lane) Limited Directors Report
The Directors present their report and the accounts for the period ended 30 June 2024.
Principal activities
The principal activity of the company during the period under review was property investment.
Directors
The Directors who served at any time during the period were as follows:
A.M. Clare
A.S. Fish
P.D. Healey
A.J. Standish
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.S. Fish
Company Secretary
20 March 2025
Stadium (Vicar Lane) Limited Profit and Loss Account
for the period ended 30 June 2024
2024
2022
£
£
Turnover
-
-
Administrative expenses
(634)
(317)
Operating loss
(634)
(317)
Loss on ordinary activities before taxation
(634)
(317)
Taxation
-
-
Loss for the financial period after taxation
(634)
(317)
Stadium (Vicar Lane) Limited Statement of Comprehensive Income
STATEMENT OF COMPREHENSIVE INCOME
for the period ended 30 June 2024
2024
2022
£
£
Loss for the financial period after taxation
(634)
(317)
Total comprehensive income for the period
(634)
(317)
Stadium (Vicar Lane) Limited Balance Sheet
at
30 June 2024
Company No.
03772483
Notes
2024
2022
£
£
Current assets
Stocks
4
48,905
48,905
48,905
48,905
Creditors: Amount falling due within one year
5
(951,700)
(951,066)
Net current liabilities
(902,795)
(902,161)
Total assets less current liabilities
(902,795)
(902,161)
Net liabilities
(902,795)
(902,161)
Capital and reserves
Called up share capital
996996
Profit and loss account
7
(903,791)
(903,157)
Total equity
(902,795)
(902,161)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 20 March 2025 and signed on its behalf by:
A.S. Fish
Director
20 March 2025
Stadium (Vicar Lane) Limited Statement of Changes in Equity
for the period ended 30 June 2024
Share Capital
Retained earnings
Total equity
£
£
£
At 1 January 2022
996
(902,840)
(901,844)
Loss for the period
(317)
(317)
At 31 December 2022 and 1 January 2023
996
(903,157)
(902,161)
Loss for the period
(634)
(634)
At 30 June 2024
996
(903,791)
(902,795)
Stadium (Vicar Lane) Limited Notes to the Accounts
for the period ended 30 June 2024
1
General information
Stadium (Vicar Lane) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03772483
Its registered office is:
Welton Grange
Cowgate
Welton
Brough
HU15 1NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Basis of preparing the financial statements
The company's reporting period covers a period of 18 months due to a change in the accounting reference date from 31 December 2023 to 30 June 2024. The reason for this change is to align reporting periods within the common shareholders companies. The prior year results (including related notes) are therefore not entirely comparable.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
44
4
Stocks
2024
2022
£
£
Finished goods
48,90548,905
48,90548,905
5
Creditors:
amounts falling due within one year
2024
2022
£
£
Other creditors
951,700
951,066
951,700951,066
6
Share Capital
996 ordinary shares, allocated, called up and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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