Registered number
07951013
Stir to Action Ltd
Balance Sheet
28 February 2023
Stir to Action Ltd
Registered number: 07951013
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,964 1,647
Current assets 51,706 60,436
Prepayments and accrued income 2,737 5,076
54,443 65,512
Creditors: amounts falling due within one year (25,692) (19,337)
Net current assets 28,751 46,175
Total assets less current liabilities 31,715 47,822
Creditors: amounts falling due after more than one year (11,116) (17,222)
Accruals and deferred income (55,179) (63,871)
Net liabilities (34,580) (33,271)
Capital and reserves (34,580) (33,271)
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is Bridport United Church, East Street, Bridport, Dorset, DT6 3LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J C Gordon-Farleigh
Director
Approved by the board on 10 November 2023
Stir to Action Ltd 07951013 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr J C Gordon-Farleigh No description of principal activity 07951013 2021-03-01 2022-02-28 07951013 core:WithinOneYear 2022-02-28 07951013 core:AfterOneYear 2022-02-28 07951013 2022-03-01 2023-02-28 07951013 bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 07951013 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07951013 countries:England 2022-03-01 2023-02-28 07951013 bus:Director40 2022-03-01 2023-02-28 07951013 bus:Micro-entities 2022-03-01 2023-02-28 07951013 bus:FullAccounts 2022-03-01 2023-02-28 07951013 2023-02-28 07951013 core:WithinOneYear 2023-02-28 07951013 core:AfterOneYear 2023-02-28 07951013 2022-02-28 iso4217:GBP xbrli:pure