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Registered number: 10599478
Project Stackhouse Limited
Unaudited Financial Statements
For The Year Ended 28 February 2022
Merranti Accounting Ltd

10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr Richard Kennedy
Ms Hilary Wilson
Mr Mohsin Abubacker Jamaluddin
Company Number 10599478
Registered Office 10 Scandia Hus Business Park Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Project Stackhouse Limited for the year ended 28 February 2022 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Project Stackhouse Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Project Stackhouse Limited and state those matters that we have agreed to state to the directors of Project Stackhouse Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Project Stackhouse Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Project Stackhouse Limited . You consider that Project Stackhouse Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Project Stackhouse Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
9 September 2022
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 10599478
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 71
- 71
Creditors: Amounts Falling Due Within One Year 3 (16,623 ) (16,034 )
NET CURRENT ASSETS (LIABILITIES) (16,623 ) (15,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,623 ) (15,963 )
NET LIABILITIES (16,623 ) (15,963 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (16,723 ) (16,063 )
SHAREHOLDERS' FUNDS (16,623) (15,963)
For the year ending 28 February 2022 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Kennedy
Director
9 September 2022
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
3. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors 16,623 16,034
16,623 16,034
4. General Information
Project Stackhouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10599478 . The registered office is 10 Scandia Hus Business Park Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
Page 4