0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12582924 2022-06-01 2023-05-31 12582924 2023-05-31 12582924 2022-05-31 12582924 bus:Director2 2022-06-01 2023-05-31 12582924 core:WithinOneYear 2023-05-31 12582924 core:WithinOneYear 2022-05-31 12582924 core:AfterOneYear 2023-05-31 12582924 core:RestatedAmount 2022-05-31 12582924 bus:Micro-entities 2022-06-01 2023-05-31 12582924 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12582924 bus:FullAccounts 2022-06-01 2023-05-31 12582924 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12582924 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12582924
Stockwell Farm Developments Limited
Filleted Unaudited Financial Statements
31 May 2023
Stockwell Farm Developments Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
29,466
273
--------
----
Current assets
1,325,209
670,431
Prepayments and accrued income
817
------------
---------
1,326,026
670,431
Creditors: amounts falling due within one year
1,338,647
671,165
------------
---------
Net Current Liabilities
( 12,621)
( 734)
--------
----
Total Assets Less Current Liabilities
16,845
( 461)
Creditors: amounts falling due after more than one year
22,468
Accruals and deferred income
1,600
1,000
--------
-------
(7,223)
(1,461)
--------
-------
Capital and reserves
( 7,223)
( 1,461)
-------
-------
Notes to the Financial Statements
1. Directors' Advances, Credits and Guarantees
Included within current assets is an amount of £12,343 (2022: £nil) due from the director. The amount was repaid in full subsequent to the year end.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2023 , and are signed on behalf of the board by:
Mr S P Cheshire
Director
Company registration number: 12582924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.