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Company registration number: 10839089
Stansfield Properties Ltd
Unaudited filleted financial statements
30 June 2024
Stansfield Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stansfield Properties Ltd
Directors and other information
Directors N Stansfield
S Stansfield
Company number 10839089
Registered office THREE GABLES MANOR PARK
CHISLEHURST
Kent
ENGLAND
BR7 5QE
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Stansfield Properties Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 338,769 338,985
_______ _______
Current assets 179,273 220,334
Creditors: amounts falling due within one year ( 407,084) ( 477,730)
_______ _______
Net current liabilities ( 227,811) ( 257,396)
_______ _______
Total assets less current liabilities 110,958 81,589
Accruals and deferred income ( 1,230) ( 780)
_______ _______
Net assets 109,728 80,809
_______ _______
Capital and reserves 109,728 80,809
_______ _______
Notes to the financial statements
Stansfield Properties Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N Stansfield ( 472,088) 72,956 ( 399,132)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N Stansfield ( 281,800) ( 190,289) (472,089)
_______ _______ _______
The loan is interest free and payable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
N Stansfield
Director
Company registration number: 10839089
The company is a private company limited by shares, registered in England & Wales.