Stanley Hill Properties Ltd - Accounts to registrar (filleted) - small 18.2

Stanley Hill Properties Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10385471(England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Stanley Hill Properties Ltd

Stanley Hill Properties Ltd (Registered number: 10385471)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Stanley Hill Properties Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTORS: Mrs JC Cook
AJ Cook





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 10385471(England and Wales)





ACCOUNTANTS: Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Stanley Hill Properties Ltd (Registered number: 10385471)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 979,889 979,889

CURRENT ASSETS
Debtors 5 5,700 5,450
Cash at bank 11,170 -
16,870 5,450
CREDITORS
Amounts falling due within one year 6 592,515 587,991
NET CURRENT LIABILITIES (575,645 ) (582,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,244

397,348

CREDITORS
Amounts falling due after more than one year 7 407,285 414,974
NET LIABILITIES (3,041 ) (17,626 )

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 10 (3,241 ) (17,826 )
SHAREHOLDERS' FUNDS (3,041 ) (17,626 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 May 2019and were signed on its behalf by:



AJ Cook- Director


Stanley Hill Properties Ltd (Registered number: 10385471)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Stanley Hill Properties Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2017
and 30 September 2018 979,889
NET BOOK VALUE
At 30 September 2018 979,889
At 30 September 2017 979,889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Amounts owed by associates 5,700 5,450

Stanley Hill Properties Ltd (Registered number: 10385471)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Bank loans and overdrafts (see note 8) 34,800 38,939
Directors' current accounts 556,935 548,332
Accrued expenses 780 720
592,515 587,991

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.18 30.9.17
£    £   
Bank loans (see note 8) 407,285 414,974

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 268,085 275,774

8. LOANS

An analysis of the maturity of loans is given below:

30.9.18 30.9.17
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 4,139
Bank loans 34,800 34,800
34,800 38,939

Amounts falling due between one and two years:
Bank loans - 1-2 years 34,800 34,800

Amounts falling due between two and five years:
Bank loans - 2-5 years 104,400 104,400

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 268,085 275,774

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
200 Ordinary £1 200 200

Stanley Hill Properties Ltd (Registered number: 10385471)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

10. RESERVES
Retained
earnings
£   

At 1 October 2017 (17,826 )
Profit for the year 14,585
At 30 September 2018 (3,241 )

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2018 and the period ended
30 September 2017:

30.9.18 30.9.17
£    £   
AJ Cookand Mrs JC Cook
Balance outstanding at start of year (548,332 ) -
Amounts advanced (23,610 ) (549,532 )
Amounts repaid 15,007 1,200
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (556,935 ) (548,332 )

Stanley Hill Properties Ltd

Report of the Accountants to the Directors of
Stanley Hill Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2018 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


28 May 2019