STAJO PROPERTY LIMITED

STAJO PROPERTY LIMITED

STAJO PROPERTY LIMITED - Company Information

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STAJO PROPERTY LIMITED

Company Registration Number:
09676004 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STAJO PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

STAJO PROPERTY LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 978 1,568
Investments: 4 122,455 122,455
Total fixed assets: 123,433 124,023
Current assets
Cash at bank and in hand: 3,510 4,070
Total current assets: 3,510 4,070
Creditors: amounts falling due within one year:   (34,871) (41,592)
Net current assets (liabilities): (31,361) (37,522)
Total assets less current liabilities: 92,072 86,501
Provision for liabilities: (5,320) (5,320)
Total net assets (liabilities): 86,752 81,181
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 39,000 39,000
Revaluation reserve:522,68022,680
Profit and loss account: 24,072 18,501
Shareholders funds: 86,752 81,181

The notes form part of these financial statements

STAJO PROPERTY LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 16 April 2024
and signed on behalf of the board by:

Name: S Bakovljev
Status: Director

The notes form part of these financial statements

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in orderto write off the assets over their estimated useful lives: Plant & machinery - 20% straight line, Fixtures and fittings - 10% straight line

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 7,402
At 31 July 2023 7,402
Depreciation
At 01 August 2022 5,834
Charge for year 590
At 31 July 2023 6,424
Net book value
At 31 July 2023 978
At 31 July 2022 1,568

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Fixed investments

Investment property is included at fair value

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve

2023
£
Balance at 01 August 2022 22,680
Surplus or deficit after revaluation 0
Balance at 31 July 2023 22,680

STAJO PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Related party transactions

Name of the related party: S Bakovljev
Relationship:
Director and Shareholder
Description of the Transaction: Loan
£
Balance at 01 August 2022 39,200
Balance at 31 July 2023 32,400