Stadium (Vicar Lane) Limited Accounts Cover |
Company No. 03772483 | |||||||||
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 | |||||||||
Secretary | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
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 | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
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 | ( | ( | ||||||||
Operating loss | ( | ( | ||||||||
Loss on ordinary activities before taxation | ( | ( | ||||||||
Taxation | ||||||||||
Loss for the financial period after taxation | ( | ( | ||||||||
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 | ( | ( | ||||||||
Total comprehensive income for the period | ( | ( | ||||||||
Stadium (Vicar Lane) Limited Balance Sheet |
at | ||||||||||
Company No. | Notes | 2024 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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) | ||||||||||
At 31 December 2022 and 1 January 2023 | ( | ( | ||||||||||
Loss for the period | ( | ( | ||||||||||
At 30 June 2024 | ( | ( | ||||||||||
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: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Basis of preparing the financial statements | ||||||||||||||||
Stocks | ||||||||||||||||
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 | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||||
4 | Stocks | |||||||||||||||
2024 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Finished goods | ||||||||||||||||
5 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Other creditors | ||||||||||||||||
6 | Share Capital | |||||||||||||||
7 | Reserves | |||||||||||||||