Company registration number:
02962367
STANWAYS OF BUXTON LTD
Trading as
Stanway of Buxton Ltd
Unaudited filleted financial statements
24 August 2024
STANWAYS OF BUXTON LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
STANWAYS OF BUXTON LTD
Directors and other information
|
|
|
|
Directors |
Mr Brian Stanway |
|
|
Mrs Gillian Stanway |
|
|
|
|
|
|
|
Secretary |
Mr B Stanway |
|
|
|
|
|
|
|
Company number |
02962367 |
|
|
|
|
|
|
|
Registered office |
Larchway House |
|
|
Combs Road |
|
|
Combs |
|
|
High Peak |
|
|
SK23 9UP |
|
|
|
|
|
|
|
Business address |
Larchway House |
|
|
Combs Road |
|
|
Combs |
|
|
High Peak |
|
|
SK23 9UP |
|
|
|
STANWAYS OF BUXTON LTD
Statement of financial position
24 August 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
205,419 |
|
|
205,419 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
84,273 |
|
|
80,867 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
1,588 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
84,273 |
|
|
82,455 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,144) |
|
|
(
1,835) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
83,129 |
|
|
80,620 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
288,548 |
|
|
286,039 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
412) |
|
|
(
647) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
288,136 |
|
|
285,392 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
288,136 |
|
|
285,392 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
STANWAYS OF BUXTON LTD
Year ended 24 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
Mr Brian Stanway |
500 |
500 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 24 August 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
24 September 2024
, and are signed on behalf of the board by:
Mr Brian Stanway
Director
Company registration number:
02962367
The company is a private company limited by shares, registered in England.