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REGISTERED NUMBER: 08262601 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2020

for

Staffhurst Associates Limited

Staffhurst Associates Limited (Registered number: 08262601)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Staffhurst Associates Limited

Company Information
for the Year Ended 31 October 2020







DIRECTORS: Mr. M R Hughes
Ms. H M Mahy





SECRETARY: Ms. H M Mahy





REGISTERED OFFICE: Jincox Farm
Popes Lane
Oxted
Surrey
RH8 9PL





REGISTERED NUMBER: 08262601 (England and Wales)





ACCOUNTANT: Ian S Anderson, Chartered Accountant
Chartam House
16 College Avenue
Maidenhead
Berkshire
SL6 6AX

Staffhurst Associates Limited (Registered number: 08262601)

Balance Sheet
31 October 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,381 26

CURRENT ASSETS
Debtors 5 117 4,311
Cash at bank 59,083 10,026
59,200 14,337
CREDITORS
Amounts falling due within one year 6 30,751 6,231
NET CURRENT ASSETS 28,449 8,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,830

8,132

PROVISIONS FOR LIABILITIES 7 452 -
NET ASSETS 30,378 8,132

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,377 8,131
SHAREHOLDERS' FUNDS 30,378 8,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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.

Staffhurst Associates Limited (Registered number: 08262601)

Balance Sheet - continued
31 October 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 and authorised for issue on 26 July 2021 and were signed on its behalf by:




Mr. M R Hughes - Director



Ms. H M Mahy - Director


Staffhurst Associates Limited (Registered number: 08262601)

Notes to the Financial Statements
for the Year Ended 31 October 2020

1. STATUTORY INFORMATION

Staffhurst Associates Limited 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.

These financial statements have been prepared on a going concern basis. In the opinion of the directors, neither Brexit nor Covid-19 should impact on this basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 NIL (2019 - NIL).

Staffhurst Associates Limited (Registered number: 08262601)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2019 1,282
Additions 3,572
At 31 October 2020 4,854
DEPRECIATION
At 1 November 2019 1,256
Charge for year 1,217
At 31 October 2020 2,473
NET BOOK VALUE
At 31 October 2020 2,381
At 31 October 2019 26

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 1,025
Other debtors 117 3,286
117 4,311

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 13 1,486
Taxation and social security 11,680 1,746
Other creditors 19,058 2,999
30,751 6,231

7. PROVISIONS FOR LIABILITIES
2020 2019
£    £   
Deferred tax
Accelerated capital allowances 452 -

Deferred
tax
£   
Provided during year 452
Balance at 31 October 2020 452

Staffhurst Associates Limited (Registered number: 08262601)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2020

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms. H M Mahy.