Stapletons Accountants Limited 10662997 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accountancy Digita Accounts Production Advanced 6.30.9574.0 true 10662997 2022-04-01 2023-03-31 10662997 2023-03-31 10662997 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10662997 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10662997 bus:Micro-entities 2022-04-01 2023-03-31 10662997 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10662997 bus:FullAccounts 2022-04-01 2023-03-31 10662997 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10662997 bus:RegisteredOffice 2022-04-01 2023-03-31 10662997 bus:Director1 2022-04-01 2023-03-31 10662997 bus:Director2 2022-04-01 2023-03-31 10662997 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10662997 countries:EnglandWales 2022-04-01 2023-03-31 10662997 2021-04-01 2022-03-31 10662997 2022-03-31 10662997 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10662997 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10662997

Stapletons Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Stapletons Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Stapletons Accountants Limited

Company Information

Directors

Mr M J Rice

Mrs HM Geatches

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

 

Stapletons Accountants Limited

(Registration number: 10662997)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

132,221

158,880

Current assets

289,906

278,378

Prepayments and accrued income

4,878

4,343

Creditors: Amounts falling due within one year

(246,526)

(271,296)

Net current assets

48,258

11,425

Total assets less current liabilities

180,479

170,305

Creditors: Amounts falling due after more than one year

(24,167)

(34,167)

Accruals and deferred income

(3,119)

(2,396)

 

153,193

133,742

Capital and reserves

153,193

133,742

 

Stapletons Accountants Limited

(Registration number: 10662997)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stapletons Accountants Limited

(Registration number: 10662997)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr M J Rice
Director

.........................................
Mrs HM Geatches
Director