Stackpole Under The Stars Ltd 10556118 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the provision of holiday accomodation. Digita Accounts Production Advanced 6.30.9574.0 true 10556118 2022-02-01 2023-01-31 10556118 2023-01-31 10556118 bus:Revised 2023-01-31 10556118 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10556118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 10556118 bus:Micro-entities 2022-02-01 2023-01-31 10556118 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10556118 bus:FullAccounts 2022-02-01 2023-01-31 10556118 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10556118 bus:RegisteredOffice 2022-02-01 2023-01-31 10556118 bus:Director1 2022-02-01 2023-01-31 10556118 bus:Director2 2022-02-01 2023-01-31 10556118 bus:Director3 2022-02-01 2023-01-31 10556118 bus:Director4 2022-02-01 2023-01-31 10556118 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10556118 countries:England 2022-02-01 2023-01-31 10556118 2021-02-01 2022-01-31 10556118 2022-01-31 10556118 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 10556118 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10556118

Stackpole Under The Stars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Stackpole Under The Stars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stackpole Under The Stars Ltd

Company Information

Directors

Mr P G Ridgway

Mr S A Ridgway

Mrs P A Ridgway

Mrs L J Ridgway

Registered office

North Lodge
Cheriton
Stackpole
Pembroke
Pembrokeshire
SA71 5BX

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Stackpole Under The Stars Ltd

(Registration number: 10556118)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

72,872

79,690

Current assets

20,178

40,764

Creditors: Amounts falling due within one year

(46,194)

(43,759)

Net current liabilities

(26,016)

(2,995)

Total assets less current liabilities

46,856

76,695

Creditors: Amounts falling due after more than one year

(64,327)

(71,624)

Accruals and deferred income

(1,725)

(2,100)

 

(19,196)

2,971

Capital and reserves

(19,196)

2,971

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
North Lodge
Cheriton
Stackpole
Pembroke
Pembrokeshire
SA71 5BX

These financial statements were authorised for issue by the Board on 14 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stackpole Under The Stars Ltd

(Registration number: 10556118)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 September 2023 and signed on its behalf by:
 

.........................................
Mr P G Ridgway
Director

.........................................
Mr S A Ridgway
Director

.........................................
Mrs L J Ridgway
Director