RICK STOCK LTD

Company Registration Number:
11526956 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

RICK STOCK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RICK STOCK LTD

Company Information

for the Period Ended 31 August 2022




Director: Mrs Tanya Paige Stockman
Mr Richard John Stockman
Registered office: 76
Sudellside Street
Darwen
Lancashire
England
BB3 3DL
Company Registration Number: 11526956 (England and Wales)

RICK STOCK LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Providing a haulage company with a driver from our company to transport goods. To employ a person to keep all books up to date.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

Give them every chance to do the job and do what we can for them so they can do what everyone else can. we do not like the terminology disabled, we instead like the terminology of different ability.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Mrs Tanya Paige Stockman
Mr Richard John Stockman

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Mrs Tanya Paige Stockman
Status: Director

Name: Mr Richard John Stockman
Status: Director

RICK STOCK LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 126 ) ( 0 )
Other operating income 1,217 1,503
Operating Profit or (Loss) 1,091 1,503
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,091 1,503
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,091 1,503

The notes form part of these financial statements

RICK STOCK LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2 2
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

RICK STOCK LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

For the year ending 31 August 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 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.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Mrs Tanya Paige Stockman
Status: Director

Name: Mr Richard John Stockman
Status: Director

The notes form part of these financial statements

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 0 0
Amortisation
Amortisation at 01 September 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2022 0 0
Net book value
Net book value at 31 August 2022 0 0
Net book value at 31 August 2021 0 0

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2021 2 2
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 2 2
Depreciation
At 01 September 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2022 0 0
Net book value
At 31 August 2022 2 2
At 31 August 2021 2 2

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

RICK STOCK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

9. Revaluation reserve


2022
£
Balance at 01 September 2021 0
Surplus or deficit after revaluation 0
Balance at 31 August 2022 0