STAVEACRE_FLATS_LIMITED - Accounts


Company registration number 00993739 (England and Wales)
STAVEACRE FLATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
STAVEACRE FLATS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
100
100
Current assets
256
2,785
Prepayments and accrued income
1,519
435
Creditors: amounts falling due within one year
(941)
(2,428)
Net current assets
834
792
Total assets less current liabilities
934
892
Accruals and deferred income
(834)
(792)
Net assets
100
100
Capital and reserves
100
100
STAVEACRE FLATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Staveacre Flats Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3 Banbury House, 1 Staverton Road, Oxford, OX2 6HX.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2023 and are signed on its behalf by:
Mr. S. Dickens
Director
Company registration number 00993739 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300Ms. A. DickensMr. S. DickensMr. A. ThompsonProf. A. BuchanMs. S. ChirnsideMr. A. Schekochihin009937392021-07-012022-06-30009937392022-06-30009937392021-06-3000993739core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3000993739core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30009937392020-07-012021-06-3000993739bus:Director22021-07-012022-06-3000993739bus:PrivateLimitedCompanyLtd2021-07-012022-06-3000993739bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3000993739bus:Micro-entities2021-07-012022-06-3000993739bus:AuditExemptWithAccountantsReport2021-07-012022-06-3000993739bus:Director12021-07-012022-06-3000993739bus:Director32021-07-012022-06-3000993739bus:Director42021-07-012022-06-3000993739bus:Director52021-07-012022-06-3000993739bus:Director62021-07-012022-06-3000993739bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP