STAJO PROPERTY LIMITED
STAJO PROPERTY LIMITED
STAJO PROPERTY LIMITED
Company Registration Number:
09676004 (England and Wales)
Unaudited abridged accounts for the year ended 31 July 2022
Period of accounts
Start date: 01 August 2021
End date: 31 July 2022
STAJO PROPERTY LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2022
Balance sheet | |
Notes |
STAJO PROPERTY LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | 5 | ||
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
STAJO PROPERTY LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
1. Accounting policies
Tangible fixed assets and depreciation policy
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
2. Employees
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 August 2021 | |
At 31 July 2022 | |
Depreciation | |
At 01 August 2021 | |
Charge for year | |
At 31 July 2022 | |
Net book value | |
At 31 July 2022 | |
At 31 July 2021 | |
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
4. Fixed investments
Investment property is included at fair value
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
5. Revaluation reserve
2022 | |
---|---|
£ | |
Balance at 01 August 2021 | |
Surplus or deficit after revaluation | |
Balance at 31 July 2022 |
STAJO PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
6. Related party transactions
Name of the related party: | | |
Relationship: | Director and shareholder | |
Description of the Transaction: | | |
£ | ||
Balance at 01 August 2021 | | |
Balance at 31 July 2022 | |