Registered number
01390987
STACK HOUSE RESIDENTS (OXTED) LIMITED
Filleted Accounts
30 September 2024
STACK HOUSE RESIDENTS (OXTED) LIMITED
Registered number: 01390987
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 9,000 9,000
Current assets
Cash at bank 18 18
Net current assets 18 18
Net assets 9,018 9,018
Capital and reserves
Called up share capital 18 18
Capital Redemption Reserve 9,000 9,000
Shareholders' funds 9,018 9,018
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M L Holman
Director
Approved by the board on 21 January 2025
STACK HOUSE RESIDENTS (OXTED) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
Depreciation has not been provided on the freehold interest owned by the Company. The property being held on behalf of the shareholders who are also the leaseholders of the property and ultimately responsible for the maintenance of the building.
2 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 October 2023 9,000 3,701 12,701
At 30 September 2024 9,000 3,701 12,701
Depreciation
At 1 October 2023 - 3,701 3,701
At 30 September 2024 - 3,701 3,701
Net book value
At 30 September 2024 9,000 - 9,000
At 30 September 2023 9,000 - 9,000
3 Controlling party
There is no ultimate controllling party.
4 Other information
STACK HOUSE RESIDENTS (OXTED) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Elliott and Partners
1 Sudley Terrace, High Street
Bognor Regis
West Sussex
PO21 1EY
5 Employee number 2024 2023
Number Number
Average number of employees - -
STACK HOUSE RESIDENTS (OXTED) LIMITED 01390987 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 M L Holman No description of principal activity 01390987 2022-10-01 2023-09-30 01390987 core:ShareCapital 2023-09-30 01390987 2023-10-01 2024-09-30 01390987 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01390987 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01390987 bus:Director40 2023-10-01 2024-09-30 01390987 countries:England 2023-10-01 2024-09-30 01390987 bus:FRS102 2023-10-01 2024-09-30 01390987 bus:FilletedAccounts 2023-10-01 2024-09-30 01390987 2024-09-30 01390987 core:ShareCapital 2024-09-30 01390987 core:LandBuildings 2024-09-30 01390987 core:PlantMachinery 2024-09-30 01390987 2023-09-30 01390987 core:LandBuildings 2023-09-30 01390987 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure