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Registered Number: 12644966
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

STOKESCB HOLDING LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
P.S.F. Accounting Limited
31 March 2023



....................................................
P.S.F. Accounting Limited
St Johns Innovation Centre
Cowley Road
Cambridge
CB4 0WS
03 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 251,290    251,290 
251,290    251,290 
Current assets      
Cash at bank and in hand 174,827    60,652 
Creditors: amount falling due within one year (720)   (720)
Net current assets 174,107    59,932 
 
Total assets less current liabilities 425,397    311,222 
Net assets 425,397    311,222 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 425,395    311,220 
Shareholder's funds 425,397    311,222 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 October 2023 and were signed on its behalf by:


-------------------------------
Christopher Stokes
Director
2
General Information
StokesCB Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644966, registration address 60 Queen Street, Stamford, PE9 1QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Investments in group undertakings   Total
  £   £   £
At 01 April 2022 251,288    2    251,290 
Additions    
Transfer to/from tangible fixed assets    
Disposals    
At 31 March 2023 251,288    2    251,290 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3