2022-02-022023-02-282023-02-28false13888322A1 STOCKTAKERS LTD2023-10-2682990iso4217:GBPxbrli:pure138883222022-02-02138883222023-02-28138883222022-02-022023-02-28138883222022-02-01138883222022-02-01138883222022-02-012022-02-0113888322bus:SmallEntities2022-02-022023-02-2813888322bus:AuditExempt-NoAccountantsReport2022-02-022023-02-2813888322bus:FullAccounts2022-02-022023-02-2813888322bus:PrivateLimitedCompanyLtd2022-02-022023-02-2813888322core:WithinOneYear2023-02-2813888322core:AfterOneYear2023-02-2813888322core:WithinOneYear2022-02-0113888322core:AfterOneYear2022-02-0113888322core:ShareCapital2023-02-2813888322core:SharePremium2023-02-2813888322core:RevaluationReserve2023-02-2813888322core:OtherReservesSubtotal2023-02-2813888322core:RetainedEarningsAccumulatedLosses2023-02-2813888322core:ShareCapital2022-02-0113888322core:SharePremium2022-02-0113888322core:RevaluationReserve2022-02-0113888322core:OtherReservesSubtotal2022-02-0113888322core:RetainedEarningsAccumulatedLosses2022-02-0113888322core:LandBuildings2023-02-2813888322core:PlantMachinery2023-02-2813888322core:Vehicles2023-02-2813888322core:FurnitureFittings2023-02-2813888322core:OfficeEquipment2023-02-2813888322core:NetGoodwill2023-02-2813888322core:IntangibleAssetsOtherThanGoodwill2023-02-2813888322core:ListedExchangeTraded2023-02-2813888322core:UnlistedNon-exchangeTraded2023-02-2813888322core:LandBuildings2022-02-0113888322core:PlantMachinery2022-02-0113888322core:Vehicles2022-02-0113888322core:FurnitureFittings2022-02-0113888322core:OfficeEquipment2022-02-0113888322core:NetGoodwill2022-02-0113888322core:IntangibleAssetsOtherThanGoodwill2022-02-0113888322core:ListedExchangeTraded2022-02-0113888322core:UnlistedNon-exchangeTraded2022-02-0113888322core:LandBuildings2022-02-022023-02-2813888322core:PlantMachinery2022-02-022023-02-2813888322core:Vehicles2022-02-022023-02-2813888322core:FurnitureFittings2022-02-022023-02-2813888322core:OfficeEquipment2022-02-022023-02-2813888322core:NetGoodwill2022-02-022023-02-2813888322core:IntangibleAssetsOtherThanGoodwill2022-02-022023-02-2813888322core:ListedExchangeTraded2022-02-022023-02-2813888322core:UnlistedNon-exchangeTraded2022-02-022023-02-2813888322core:MoreThanFiveYears2022-02-022023-02-2813888322core:Non-currentFinancialInstruments2023-02-2813888322core:Non-currentFinancialInstruments2022-02-0113888322dpl:CostSales2022-02-022023-02-2813888322dpl:DistributionCosts2022-02-022023-02-2813888322dpl:AdministrativeExpenses2022-02-022023-02-2813888322core:LandBuildings2022-02-022023-02-2813888322core:PlantMachinery2022-02-022023-02-2813888322core:Vehicles2022-02-022023-02-2813888322core:FurnitureFittings2022-02-022023-02-2813888322core:OfficeEquipment2022-02-022023-02-2813888322core:NetGoodwill2022-02-022023-02-2813888322core:IntangibleAssetsOtherThanGoodwill2022-02-022023-02-2813888322dpl:GroupUndertakings2022-02-022023-02-2813888322dpl:ParticipatingInterests2022-02-022023-02-2813888322dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-022023-02-2813888322core:ListedExchangeTraded2022-02-022023-02-2813888322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-022023-02-2813888322core:UnlistedNon-exchangeTraded2022-02-022023-02-2813888322dpl:CostSales2022-02-012022-02-0113888322dpl:DistributionCosts2022-02-012022-02-0113888322dpl:AdministrativeExpenses2022-02-012022-02-0113888322core:LandBuildings2022-02-012022-02-0113888322core:PlantMachinery2022-02-012022-02-0113888322core:Vehicles2022-02-012022-02-0113888322core:FurnitureFittings2022-02-012022-02-0113888322core:OfficeEquipment2022-02-012022-02-0113888322core:NetGoodwill2022-02-012022-02-0113888322core:IntangibleAssetsOtherThanGoodwill2022-02-012022-02-0113888322dpl:GroupUndertakings2022-02-012022-02-0113888322dpl:ParticipatingInterests2022-02-012022-02-0113888322dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012022-02-0113888322core:ListedExchangeTraded2022-02-012022-02-0113888322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012022-02-0113888322core:UnlistedNon-exchangeTraded2022-02-012022-02-0113888322core:NetGoodwill2023-02-2813888322core:IntangibleAssetsOtherThanGoodwill2023-02-2813888322core:LandBuildings2023-02-2813888322core:PlantMachinery2023-02-2813888322core:Vehicles2023-02-2813888322core:FurnitureFittings2023-02-2813888322core:OfficeEquipment2023-02-2813888322core:AfterOneYear2023-02-2813888322core:WithinOneYear2023-02-2813888322core:ListedExchangeTraded2023-02-2813888322core:UnlistedNon-exchangeTraded2023-02-2813888322core:ShareCapital2023-02-2813888322core:SharePremium2023-02-2813888322core:RevaluationReserve2023-02-2813888322core:OtherReservesSubtotal2023-02-2813888322core:RetainedEarningsAccumulatedLosses2023-02-2813888322core:NetGoodwill2022-02-0113888322core:IntangibleAssetsOtherThanGoodwill2022-02-0113888322core:LandBuildings2022-02-0113888322core:PlantMachinery2022-02-0113888322core:Vehicles2022-02-0113888322core:FurnitureFittings2022-02-0113888322core:OfficeEquipment2022-02-0113888322core:AfterOneYear2022-02-0113888322core:WithinOneYear2022-02-0113888322core:ListedExc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A1 STOCKTAKERS LTD

Registered Number
13888322
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

A1 STOCKTAKERS LTD
Company Information
for the period from 2 February 2022 to 28 February 2023

Director

MCKEE, Mark David

Company Secretary

BOROS, Veronika

Registered Address

101 Alma Terrace
York
YO10 4DL

Registered Number

13888322 (England and Wales)
A1 STOCKTAKERS LTD
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand5,291
5,291
Creditors amounts falling due within one year5(2,141)
Net current assets (liabilities)3,150
Total assets less current liabilities3,150
Net assets3,150
Capital and reserves
Profit and loss account3,150
Shareholders' funds3,150
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
MCKEE, Mark David
Director
Registered Company No. 13888322
A1 STOCKTAKERS LTD
Notes to the Financial Statements
for the period ended 28 February 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
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

2023
Average number of employees during the year0
5.Creditors within one year

2023

£
Taxation and social security1,208
Other creditors183
Accrued liabilities and deferred income750
Total2,141
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.