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Company Registration No. 03530098 (England and Wales)
Robert W. Stokes Ltd Unaudited accounts for the year ended 31 March 2023
Robert W. Stokes Ltd Unaudited accounts Contents
Page
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Robert W. Stokes Ltd Company Information for the year ended 31 March 2023
Directors
R W Stokes A O Bate
Secretary
R W Stokes
Company Number
03530098 (England and Wales)
Registered Office
UNIT 3 STOKES HOUSE STUBLEY LANE DRONFIELD S18 1PG ENGLAND
Accountants
K5 Tax & Accounts Museum Building Church Road Port Erin Isle of Man IM9 6AH
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Robert W. Stokes Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
706,334 
871,175 
Investments
1,800 
- 
708,134 
871,175 
Current assets
Debtors
232,337 
10,922 
Cash at bank and in hand
24,752 
9,754 
257,089 
20,676 
Creditors: amounts falling due within one year
(48,755)
(97,802)
Net current assets/(liabilities)
208,334 
(77,126)
Total assets less current liabilities
916,468 
794,049 
Provisions for liabilities
Deferred tax
(10,117)
(9,500)
Net assets
906,351 
784,549 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
906,349 
784,547 
Shareholders' funds
906,351 
784,549 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
R W Stokes Director Company Registration No. 03530098
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Robert W. Stokes Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Robert W. Stokes Ltd is a private company, limited by shares, registered in England and Wales, registration number 03530098. The registered office is UNIT 3 STOKES HOUSE, STUBLEY LANE, DRONFIELD, S18 1PG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment except for land and buildings which comprise of investment property disclosed at fair value. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
875,769 
Disposals
(164,424)
At 31 March 2023
711,345 
Depreciation
At 1 April 2022
4,594 
Charge for the year
417 
At 31 March 2023
5,011 
Net book value
At 31 March 2023
706,334 
At 31 March 2022
871,175 
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Robert W. Stokes Ltd Notes to the Accounts for the year ended 31 March 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R W Stokes
(194)
110,000 
- 
109,806 
A O Bate
(193)
110,000 
- 
109,807 
(387)
220,000 
- 
219,613 
Loans due for repayment in year ended 31st March 2024
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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