Registered Number 07166640

D. STACEY & SON LIMITED

Micro-entity Accounts

31 March 2022

D. STACEY & SON LIMITED Registered Number 07166640

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
349,181
348,793
Current Assets
148,974
165,051
Creditors: amounts falling due within one year
(139,497)
(173,825)
Net current assets (liabilities)
9,477
(8,774)
Total assets less current liabilities
358,658
340,019
Creditors: amounts falling due after more than one year
(113,418)
(123,660)
Provisions for liabilities
(62,544)
(40,809)
Total net assets (liabilities)
182,696
175,550
Capital and reserves
182,696
175,550
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2022

And signed on their behalf by:
D P Stacey, Director

D. STACEY & SON LIMITED Registered Number 07166640

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 18 12