2022-07-012023-06-302023-06-30false09104399STOKE GOLDING 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STOKE GOLDING LTD

Registered Number
09104399
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

STOKE GOLDING LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Akamul Islam

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09104399 (England and Wales)
STOKE GOLDING LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,6422,052
1,6422,052
Current assets
Stocks1,073652
Debtors27,97526,182
Cash at bank and on hand32,46724,640
61,51551,474
Creditors amounts falling due within one year7(19,598)(19,364)
Net current assets (liabilities)41,91732,110
Total assets less current liabilities43,55934,162
Creditors amounts falling due after one year8(29,429)(39,167)
Net assets14,130(5,005)
Capital and reserves
Called up share capital100100
Profit and loss account14,030(5,105)
Shareholders' funds14,130(5,005)
The financial statements were approved and authorised for issue by the Director on 20 October 2023, and are signed on its behalf by:
Akamul Islam
Director
Registered Company No. 09104399
STOKE GOLDING LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year99
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 227,829
At 30 June 237,829
Depreciation and impairment
At 01 July 225,777
Charge for year410
At 30 June 236,187
Net book value
At 30 June 231,642
At 30 June 222,052
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables2,9751,182
Other debtors25,00025,000
Total27,97526,182
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,5111,708
Taxation and social security16,1499,175
Other creditors9388,481
Total19,59819,364
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts29,42939,167
Total29,42939,167