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REGISTERED NUMBER: 10653210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Contemporary Stockton Ltd

Contemporary Stockton Ltd (Registered number: 10653210)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Contemporary Stockton Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: E Garbutt





REGISTERED OFFICE: 3-9 Bishopton Lane
Stockton-on-Tees
TS18 1PS





REGISTERED NUMBER: 10653210 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
TS1 5EH

Contemporary Stockton Ltd (Registered number: 10653210)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,233

CURRENT ASSETS
Stocks - 3,000
Cash at bank and in hand 4,154 17,501
4,154 20,501
CREDITORS
Amounts falling due within one year 5 3,047 9,830
NET CURRENT ASSETS 1,107 10,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,107

16,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,007 16,804
1,107 16,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director and authorised for issue on 6 September 2022 and were signed by:





E Garbutt - Director


Contemporary Stockton Ltd (Registered number: 10653210)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Contemporary Stockton 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, was being amortized over its useful life of ten years. Goodwill is now fully amortized.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2021
and 30 June 2022 11,000
AMORTISATION
At 1 July 2021 4,767
Charge for year 6,233
At 30 June 2022 11,000
NET BOOK VALUE
At 30 June 2022 -
At 30 June 2021 6,233

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors - 1,836
Taxation and social security 2,318 6,300
Other creditors 729 1,694
3,047 9,830

Contemporary Stockton Ltd (Registered number: 10653210)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

6. RELATED PARTY DISCLOSURES

At 30 June 2022 the company owed Miss E Garbutt £9. (2021:£70)

7. ULTIMATE CONTROLLING PARTY

The company is under the control of its director.