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Company Registration No. 12257562 (England and Wales)
International Stock Ltd Unaudited accounts for the year ended 31 October 2022
International Stock Ltd Unaudited accounts Contents
Page
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International Stock Ltd Company Information for the year ended 31 October 2022
Director
Mark Bailey
Company Number
12257562 (England and Wales)
Registered Office
Unit 15 Riverside Court Don Road Sheffield S9 2TJ
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International Stock Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
265 
341 
Current assets
Inventories
55,000 
- 
Debtors
49,722 
82,695 
Cash at bank and in hand
63,523 
27,667 
168,245 
110,362 
Creditors: amounts falling due within one year
(56,020)
(59,528)
Net current assets
112,225 
50,834 
Total assets less current liabilities
112,490 
51,175 
Creditors: amounts falling due after more than one year
(112,324)
(50,000)
Net assets
166 
1,175 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
162 
1,171 
Shareholders' funds
166 
1,175 
For the year ending 31 October 2022 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 25 October 2023 and were signed on its behalf by
Mark Bailey Director Company Registration No. 12257562
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International Stock Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
International Stock Ltd is a private company, limited by shares, registered in England and Wales, registration number 12257562. The registered office is Unit 15 Riverside Court, Don Road, Sheffield, S9 2TJ.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2021
379 
At 31 October 2022
379 
Depreciation
At 1 November 2021
38 
Charge for the year
76 
At 31 October 2022
114 
Net book value
At 31 October 2022
265 
At 31 October 2021
341 
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International Stock Ltd Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
71,953 
Accrued income and prepayments
- 
2,775 
Other debtors
46,611 
7,967 
46,611 
82,695 
Amounts falling due after more than one year
Accrued income and prepayments
3,111 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,378 
12,378 
Trade creditors
16,546 
4,366 
Taxes and social security
31,868 
15,250 
Other creditors
5,228 
5,338 
Loans from directors
- 
7,196 
Accruals
- 
15,000 
56,020 
59,528 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
112,324 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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