Company registration number:
3412713
Staddiscombe Park Ltd
Unaudited filleted financial statements
31 July 2024
Staddiscombe Park Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Staddiscombe Park Ltd
Directors and other information
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Directors |
Mr P Howe |
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Mr C Howe |
(Appointed 1 May 2024) |
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Mrs E Howe |
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Company number |
3412713 |
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Registered office |
144 Staddiscombe Road |
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Plymouth |
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PL9 9LT |
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Business address |
144 Staddiscombe Road |
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Plymouth |
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PL9 9LT |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Staddiscombe Park Ltd
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr P Howe |
(
189,728) |
(
8,242) |
(
197,970) |
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Mr C Howe |
- |
(
65,980) |
(
65,980) |
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_______ |
_______ |
_______ |
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(
189,728) |
(
74,222) |
(
263,950) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr P Howe |
(
180,461) |
(
9,267) |
(
189,728) |
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Mr C Howe |
- |
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- |
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_______ |
_______ |
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Mr P Howe
and Mr C Howe
(directors and shareholders) have loaned to the company £197,970.26 and £65,980.43 respectively at the year end date. These loans are interest free and repayable on demand.
3.
Going Concern
During the year the company made a profit of £9,372 and has net current liabilities of £281,881. The directors are satisfied that the company is a going concern and have prepared the accounts on this basis.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
11 April 2025
, and are signed on behalf of the board by:
Mr P Howe
Director
Company registration number:
3412713
The company is a private company limited by shares, registered in England.