30 Stanlake Road, London W12 Limited - Period Ending 2022-03-31

30 Stanlake Road, London W12 Limited

Profit and Loss Account for the Year Ended 31 March 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

30 Stanlake Road, London W12 Limited

(Registration number: 02011648)
Balance Sheet as at 31 March 2022

	Note	2022 £	2021 £
Fixed assets
Tangible assets	3	200	200
Creditors: Amounts falling due within one year	4	(100)	(100)
Net assets		100	100
Capital and reserves
Called up share capital	5	100	100
Shareholders' funds		100	100

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 November 2022 and signed on its behalf by:
 

......................................... Ms Caroline Rosanna Sutherland Director

30 Stanlake Road, London W12 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

The principal place of business is:
Garden Flat
30 Stanlake Road
London
W12 7HP

These financial statements were authorised for issue by the Board on 23 November 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

The freehold property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

30 Stanlake Road, London W12 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

Asset class	Depreciation method and rate
Freehold property	Annual assessment

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 April 2021	200	200
At 31 March 2022	200	200
Depreciation
Carrying amount
At 31 March 2022	200	200
At 31 March 2021	200	200

Included within the net book value of land and buildings above is £200 (2021 - £200) in respect of freehold land and buildings.
 

30 Stanlake Road, London W12 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

4

Creditors

	Note	2022 £	2021 £
Due within one year
Amounts due to related parties		100	100

5	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary of £25 each	4	100	4	100

6	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).