Stanbridge Park Limited - Period Ending 2023-03-31

Stanbridge Park Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stanbridge Park Limited

Company Information

Directors

Mr S D Potter Mrs M P Evans Mr S G Moss

Company secretary

Mr S G Moss

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Accountants

Carter Nicholls Limited Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Stanbridge Park Limited

(Registration number: 12523365)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	501,847	501,847
Current assets	25,890	10,950
Creditors: Amounts falling due within one year	(504,648)	(503,305)
Net current liabilities	(478,758)	(492,355)
	23,089	9,492
Capital and reserves	23,089	9,492

1	General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 19 April 2023.

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2023 and signed on its behalf by:
 

Stanbridge Park Limited

(Registration number: 12523365)
Balance Sheet as at 31 March 2023

......................................... Mrs M P Evans Director