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Registered Number: 07731290
England and Wales

 

 

 

STANF LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,323    1,654 
1,323    1,654 
Current assets      
Debtors 300    300 
Cash at bank and in hand 36,942    20,735 
37,242    21,035 
Creditors: amount falling due within one year (15,085)   (7,879)
Net current assets 22,157    13,156 
 
Total assets less current liabilities 23,480    14,810 
Creditors: amount falling due after more than one year (9,565)   (13,817)
Net assets 13,915    993 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 13,815    893 
Shareholders' funds 13,915    993 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 May 2025 and were signed on its behalf by:


-------------------------------
Ahamed Anfas Mohamed THOWFEEK
Director
1
General Information
Stanf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07731290, registration address 2 Watermead Road, Luton, LU3 2TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 8,273    8,273 
Additions  
Disposals  
At 31 August 2024 8,273    8,273 
Depreciation
At 01 September 2023 6,619    6,619 
Charge for year 331    331 
On disposals  
At 31 August 2024 6,950    6,950 
Net book values
Closing balance as at 31 August 2024 1,323    1,323 
Opening balance as at 01 September 2023 1,654    1,654 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2