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Company Registration No. 04391047 (England and Wales)
Stock A M Ltd Unaudited accounts for the year ended 31 May 2023
Stock A M Ltd Unaudited accounts Contents
Page
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Stock A M Ltd Company Information for the year ended 31 May 2023
Directors
K Stockdale S J Stockdale
Secretary
S J Stockdale
Company Number
04391047 (England and Wales)
Registered Office
Millpark Cardinham Bodmin Cornwall PL30 4DB
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Stock A M Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,069 
14,209 
Current assets
Debtors
594,009 
579,102 
Cash at bank and in hand
39,234 
45,572 
633,243 
624,674 
Creditors: amounts falling due within one year
(211,379)
(239,554)
Net current assets
421,864 
385,120 
Net assets
433,933 
399,329 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
433,931 
399,327 
Shareholders' funds
433,933 
399,329 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
K Stockdale Director Company Registration No. 04391047
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Stock A M Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Stock A M Ltd is a private company, limited by shares, registered in England and Wales, registration number 04391047. The registered office is Millpark, Cardinham, Bodmin, Cornwall, PL30 4DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the value of the consideration received, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
49,266 
Additions
877 
At 31 May 2023
50,143 
Depreciation
At 1 June 2022
35,057 
Charge for the year
3,017 
At 31 May 2023
38,074 
Net book value
At 31 May 2023
12,069 
At 31 May 2022
14,209 
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Stock A M Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,153 
15,002 
Accrued income and prepayments
1,095 
- 
Other debtors
555,761 
564,100 
594,009 
579,102 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
25,059 
5,504 
Taxes and social security
184,240 
230,840 
Accruals
2,080 
3,210 
211,379 
239,554 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Stockdale
Unsecured loan, interest free and repayable upon demand
201,399 
- 
10,339 
191,060 
S J Stockdale
Unsecured loan, interest free and repayable upon demand
180,637 
- 
- 
180,637 
382,036 
- 
10,339 
371,697 
The above loans are unsecured, interest free and repayable on demand
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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