Company Registration No. 13868480 (England and Wales)
STAMS CLOCKS LTD
Unaudited accounts
for the period from 24 January 2022 to 31 January 2023
STAMS CLOCKS LTD
Unaudited accounts
Contents
STAMS CLOCKS LTD
Company Information
for the period from 24 January 2022 to 31 January 2023
Director
Shahik Ameen Hasan
Company Number
13868480 (England and Wales)
Registered Office
UNIT 8 ST. GABRIELS BUSINESS PARK
ST. GABRIELS ROAD
BRISTOL
BS5 0RT
ENGLAND
STAMS CLOCKS LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,304
-
Creditors: amounts falling due within one year
(250)
-
Net current assets
2,054
-
Total assets less current liabilities
5,933
-
Creditors: amounts falling due after more than one year
(20,000)
-
Profit and loss account
(14,067)
-
Shareholders' funds
(14,067)
-
For the period ending 31 January 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2023 and were signed on its behalf by
Shahik Ameen Hasan
Director
Company Registration No. 13868480
STAMS CLOCKS LTD
Notes to the Accounts
for the period from 24 January 2022 to 31 January 2023
STAMS CLOCKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13868480. The registered office is UNIT 8 ST. GABRIELS BUSINESS PARK, ST. GABRIELS ROAD, BRISTOL, BS5 0RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2023
3,870
440
4,310
Charge for the period
387
44
431
At 31 January 2023
387
44
431
At 31 January 2023
3,483
396
3,879
5
Creditors: amounts falling due within one year
2023
2022
STAMS CLOCKS LTD
Notes to the Accounts
for the period from 24 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
20,000
-
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).