HOUSE OF STURT LIMITED

Company Registration Number:
03389292 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HOUSE OF STURT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOUSE OF STURT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: S M Sturt
Secretary: M R Sturt
Registered office: 37a
Castle Road
Scarborough
England
YO11 1BG
Company Registration Number: 03389292 (England and Wales)

HOUSE OF STURT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Computer consultants

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
S M Sturt

Secretary
M R Sturt

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: S M Sturt
Status: Director

HOUSE OF STURT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6 8
Total fixed assets: 6 8
Current assets
Cash at bank and in hand: 103 103
Total current assets: 103 103
Creditors: amounts falling due within one year: 5 ( 35,688 ) ( 34,980 )
Net current assets (liabilities): ( 35,585 ) ( 34,877 )
Total assets less current liabilities: ( 35,579 ) ( 34,869 )
Total net assets (liabilities): ( 35,579 ) ( 34,869 )

The notes form part of these financial statements

HOUSE OF STURT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 35,581 ) ( 34,871 )
Shareholders funds: ( 35,579 ) ( 34,869 )

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: S M Sturt
Status: Director

The notes form part of these financial statements

HOUSE OF STURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF STURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HOUSE OF STURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HOUSE OF STURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 19,936 19,936
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 19,936 19,936
Depreciation
At 01 July 2023 19,928 19,928
Charge for year 2 2
On disposals - -
Other adjustments - -
At 30 June 2024 19,930 19,930
Net book value
At 30 June 2024 6 6
At 30 June 2023 8 8

HOUSE OF STURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 35,688 34,980
Total 35,688 34,980