Advance Stocks Limited 04740301 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of stocktakers Digita Accounts Production Advanced 6.30.9574.0 true 04740301 2022-05-01 2023-04-30 04740301 2023-04-30 04740301 bus:CompanySecretaryDirector1 1 2023-04-30 04740301 bus:Director1 1 2023-04-30 04740301 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04740301 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04740301 bus:Micro-entities 2022-05-01 2023-04-30 04740301 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04740301 bus:FullAccounts 2022-05-01 2023-04-30 04740301 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04740301 bus:RegisteredOffice 2022-05-01 2023-04-30 04740301 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 04740301 bus:CompanySecretaryDirector1 1 2022-05-01 2023-04-30 04740301 bus:Director1 2022-05-01 2023-04-30 04740301 bus:Director1 1 2022-05-01 2023-04-30 04740301 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04740301 countries:England 2022-05-01 2023-04-30 04740301 bus:CompanySecretaryDirector1 1 2022-04-30 04740301 bus:Director1 1 2022-04-30 04740301 2021-05-01 2022-04-30 04740301 2022-04-30 04740301 bus:CompanySecretaryDirector1 1 2022-04-30 04740301 bus:Director1 1 2022-04-30 04740301 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04740301 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 04740301 bus:CompanySecretaryDirector1 1 2021-05-01 2022-04-30 04740301 bus:Director1 1 2021-05-01 2022-04-30 04740301 bus:CompanySecretaryDirector1 1 2021-04-30 04740301 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 04740301

Advance Stocks Limited

Unaudited Filleted Accounts

for the Year Ended 30 April 2023

 

Advance Stocks Limited

(Registration number: 04740301)

Balance Sheet

30 April 2023

2023
£

2022
£

Fixed assets

1,426

1,325

Current assets

57,548

62,336

Creditors: Amounts falling due within one year

(34,950)

(31,223)

Net current assets

22,598

31,113

Total assets less current liabilities

24,024

32,438

Creditors: Amounts falling due after more than one year

(21,333)

(29,333)

Accruals and deferred income

(2,250)

(2,250)

 

441

855

Capital and reserves

441

855

 

Advance Stocks Limited

(Registration number: 04740301)

Balance Sheet

30 April 2023

Notes to the Accounts for the Year Ended 30 April 2023

1

General information

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

The address of its registered office is:
45 Auster Bank View
Tadcaster
North Yorkshire
LS24 8BA

These financial statements were authorised for issue by the Board on 20 June 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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

S.L. Fenwick

Interest free loan

852

40,126

(30,500)

10,478

         
       

B. Marshall

Interest free loan

(246)

40,005

(30,500)

9,259

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

S.L. Fenwick

Interest free loan

18,349

17,820

(35,317)

852

         
       

B. Marshall

Interest free loan

18,005

16,249

(34,500)

(246)

         
       

 

 

Advance Stocks Limited

(Registration number: 04740301)

Balance Sheet

30 April 2023

For the financial year ending 30 April 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 20 June 2023 and signed on its behalf by:
 

.........................................
S.L. Fenwick
Company secretary and director