Stubbs Partners Limited 08435273 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is raising of dairy cattle Digita Accounts Production Advanced 6.30.9574.0 true 08435273 2022-04-01 2023-03-31 08435273 2023-03-31 08435273 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08435273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08435273 bus:Micro-entities 2022-04-01 2023-03-31 08435273 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08435273 bus:FullAccounts 2022-04-01 2023-03-31 08435273 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08435273 bus:RegisteredOffice 2022-04-01 2023-03-31 08435273 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 08435273 bus:Director3 2022-04-01 2023-03-31 08435273 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08435273 countries:EnglandWales 2022-04-01 2023-03-31 08435273 2021-04-01 2022-03-31 08435273 2022-03-31 08435273 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08435273 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 08435273

Stubbs Partners Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Stubbs Partners Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Stubbs Partners Limited

Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

672,268

 

621,257

Current assets

141,681

 

114,412

 

Creditors: Amounts falling due within one year

(305,880)

 

(300,536)

 

Net current liabilities

 

(164,199)

 

(186,124)

Total assets less current liabilities

 

508,069

 

435,133

Creditors: Amounts falling due after more than one year

 

(203,550)

 

(213,948)

   

304,519

 

221,185

Capital and reserves

 

304,519

 

221,185

 

Stubbs Partners Limited

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 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:
May Farm
Whitgreave Lane
Whitgreave
Stafford
ST18 9SP

These financial statements were authorised for issue by the Board on 26 October 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Stubbs Partners Limited

Balance Sheet as at 31 March 2023 (continued)

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.

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 26 October 2023 and signed on its behalf by:
 

.........................................
Mrs L M Stubbs
Company secretary and director

.........................................
Mr P R Stubbs
Director

Company registration number: 08435273