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Stationery International (United Kingdom) Limited
Registered Number:05028416
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Stationery International (United Kingdom) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05028416
As at 31 January 2023
Stationery International (United Kingdom) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,394
1,894
2
2,394
1,894
Current assets
77,872
Cash and cash equivalents
126,347
126,347
77,872
Trade and other payables: amounts falling due within one
year
(24,346)
(41,924)
3
53,526
84,423
Net current assets
Total assets less current liabilities
86,817
55,420
86,817
Net assets
55,420
Capital and reserves
Called up share capital
3
3
Retained earnings
86,814
55,417
86,817
55,420
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Hall Director
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Stationery International (United Kingdom) Limited
Notes to the Financial Statements
Statutory Information
Stationery International (United Kingdom) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05028416.
Registered address:
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2022
10,824
1,298
Additions
At 31 January 2023
12,122
Provision for depreciation and impairment
At 01 February 2022
8,930
Charge for year
798
At 31 January 2023
9,728
At 31 January 2023
Net book value
2,394
At 31 January 2022
1,894
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
23,607
14,051
Other creditors
18,317
10,295
41,924
24,346
2 of 3
5
For the year ended 31 January 2023
Stationery International (United Kingdom) Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
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