Company Registration No. 10826706 (England and Wales)
STAMMAR LIMITED
Unaudited accounts
for the year ended 30 June 2023
STAMMAR LIMITED
Unaudited accounts
Contents
STAMMAR LIMITED
Company Information
for the year ended 30 June 2023
Directors
Mrs K A Lowe
Mr M P Lowe
Company Number
10826706 (England and Wales)
Registered Office
3 High Street
Ibstock
Leicestershire
LE67 6LG
United Kingdom
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
STAMMAR LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
639,948
534,953
Cash at bank and in hand
944
6,698
Creditors: amounts falling due within one year
(681,645)
(568,084)
Net current liabilities
(680,524)
(561,207)
Net liabilities
(40,576)
(26,254)
Called up share capital
2
2
Profit and loss account
(40,578)
(26,256)
Shareholders' funds
(40,576)
(26,254)
For the year ending 30 June 2023 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 28 March 2024 and were signed on its behalf by
Mr M P Lowe
Director
Company Registration No. 10826706
STAMMAR LIMITED
Notes to the Accounts
for the year ended 30 June 2023
STAMMAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10826706. The registered office is 3 High Street, Ibstock, Leicestershire, LE67 6LG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
25 years straight line
4
Tangible fixed assets
Land & buildings
Charge for the year
10,871
Amounts falling due within one year
Accrued income and prepayments
177
179
STAMMAR LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
681,165
567,604
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
