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REGISTERED NUMBER: 11826080 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

STOBART SERVICES LIMITED

STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STOBART SERVICES LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr C Stobart





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 11826080 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,911 13,128

CURRENT ASSETS
Debtors 5 7,259 4,178
Cash at bank 15,997 2,480
23,256 6,658
CREDITORS
Amounts falling due within one year 6 25,112 8,148
NET CURRENT LIABILITIES (1,856 ) (1,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,055

11,638

CREDITORS
Amounts falling due after more than one
year

7

9,917

13,666
NET ASSETS/(LIABILITIES) 138 (2,028 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 38 (2,128 )
SHAREHOLDERS' FUNDS 138 (2,028 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mr C Stobart - Director


STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Stobart Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 4,950 19,500 1,144 25,594
Additions - - 3,098 3,098
At 28 February 2023 4,950 19,500 4,242 28,692
DEPRECIATION
At 1 March 2022 2,791 8,531 1,144 12,466
Charge for year 540 2,742 1,033 4,315
At 28 February 2023 3,331 11,273 2,177 16,781
NET BOOK VALUE
At 28 February 2023 1,619 8,227 2,065 11,911
At 28 February 2022 2,159 10,969 - 13,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors - 3,960
Other debtors 7,259 218
7,259 4,178

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 3,400 3,084
Hire purchase contracts - 2,141
Taxation and social security 8,380 -
Other creditors 13,332 2,923
25,112 8,148

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Bank loans 9,917 13,666

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
100 Ordinary £1 100 100

STOBART SERVICES LIMITED (REGISTERED NUMBER: 11826080)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (2,128 )
Profit for the year 35,466
Dividends (33,300 )
At 28 February 2023 38