IRIS Accounts Production v22.1.4.3 10693742 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106937422021-03-31106937422022-03-31106937422021-04-012022-03-31106937422020-03-31106937422020-04-012021-03-31106937422021-03-3110693742ns16:EnglandWales2021-04-012022-03-3110693742ns15:PoundSterling2021-04-012022-03-3110693742ns11:Director12021-04-012022-03-3110693742ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3110693742ns11:SmallEntities2021-04-012022-03-3110693742ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3110693742ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3110693742ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3110693742ns11:FullAccounts2021-04-012022-03-3110693742ns11:Director22021-04-012022-03-3110693742ns11:RegisteredOffice2021-04-012022-03-3110693742ns6:CurrentFinancialInstruments2022-03-3110693742ns6:CurrentFinancialInstruments2021-03-3110693742ns6:ShareCapital2022-03-3110693742ns6:ShareCapital2021-03-3110693742ns6:RetainedEarningsAccumulatedLosses2022-03-3110693742ns6:RetainedEarningsAccumulatedLosses2021-03-3110693742ns6:FurnitureFittings2021-04-012022-03-3110693742ns6:FurnitureFittings2021-03-3110693742ns6:ComputerEquipment2021-03-3110693742ns6:ComputerEquipment2021-04-012022-03-3110693742ns6:FurnitureFittings2022-03-3110693742ns6:ComputerEquipment2022-03-3110693742ns6:FurnitureFittings2021-03-3110693742ns6:ComputerEquipment2021-03-3110693742ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3110693742ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 10693742 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Judith Stocker Ltd

Judith Stocker Ltd (Registered number: 10693742)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judith Stocker Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Dr J L Stocker
Dr J R Stocker





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 10693742 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Judith Stocker Ltd (Registered number: 10693742)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,669 2,317

CURRENT ASSETS
Debtors 5 33,089 17,212
Cash at bank 79,946 138,638
113,035 155,850
CREDITORS
Amounts falling due within one
year

6

9,451

19,832
NET CURRENT ASSETS 103,584 136,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,253

138,335

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,153 138,235
SHAREHOLDERS' FUNDS 107,253 138,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Judith Stocker Ltd (Registered number: 10693742)

Balance Sheet - continued
31 March 2022


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 6 September 2022 and were signed on its behalf by:





Dr J L Stocker - Director


Judith Stocker Ltd (Registered number: 10693742)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Judith Stocker 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 represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% Reducing Balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Judith Stocker Ltd (Registered number: 10693742)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021 1,364 2,748 4,112
Additions 668 2,241 2,909
At 31 March 2022 2,032 4,989 7,021
DEPRECIATION
At 1 April 2021 789 1,006 1,795
Charge for year 310 1,247 1,557
At 31 March 2022 1,099 2,253 3,352
NET BOOK VALUE
At 31 March 2022 933 2,736 3,669
At 31 March 2021 575 1,742 2,317

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 33,089 17,212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 395 -
Taxation and social security 5,488 16,312
Other creditors 3,568 3,520
9,451 19,832