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Company Registration No. 5658686 (England and Wales)
Stanmore Social Club Limited Filleted Accounts for the year ended 31 December 2024
Stanmore Social Club Limited Filleted Accounts Contents
Page
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Stanmore Social Club Limited Company Information for the year ended 31 December 2024
Directors
G. S. Savage R.A. McNamara
Company Number
5658686 (England and Wales)
Registered Office
116 Totteridge Lane Totteridge London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Stanmore Social Club Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,683 
133,319 
Current assets
Inventories
5,317 
4,631 
Debtors
7,692 
7,896 
Cash at bank and in hand
56,782 
67,248 
69,791 
79,775 
Creditors: amounts falling due within one year
(8,410)
(9,772)
Net current assets
61,381 
70,003 
Net assets
194,064 
203,322 
Capital and reserves
Profit and loss account
194,064 
203,322 
Shareholders' funds
194,064 
203,322 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
R.A. McNamara Director Company Registration No. 5658686
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Stanmore Social Club Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stanmore Social Club Limited is a private company, limited by shares, registered in England and Wales, registration number 5658686. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 15% per annum.
Stock
Stock is valued at lower of cost and not realisable value.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
125,677 
67,941 
193,618 
Additions
- 
600 
600 
At 31 December 2024
125,677 
68,541 
194,218 
Depreciation
At 1 January 2024
- 
60,299 
60,299 
Charge for the year
- 
1,236 
1,236 
At 31 December 2024
- 
61,535 
61,535 
Net book value
At 31 December 2024
125,677 
7,006 
132,683 
At 31 December 2023
125,677 
7,642 
133,319 
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Stanmore Social Club Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,060 
4,936 
Accrued income and prepayments
1,632 
1,560 
Other debtors
- 
1,400 
7,692 
7,896 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,524 
1,357 
Taxes and social security
4,506 
5,410 
Other creditors
123 
207 
Accruals
2,257 
2,798 
8,410 
9,772 
7
Average number of employees
During the year the average number of employees was 11 (2023: 6).
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