2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 13232127 bus:FullAccounts 2022-03-01 2023-02-28 13232127 bus:Micro-entities 2022-03-01 2023-02-28 13232127 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13232127 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13232127 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13232127 2022-03-01 2023-02-28 13232127 2023-02-28 13232127 bus:RegisteredOffice 2022-03-01 2023-02-28 13232127 core:WithinOneYear 2023-02-28 13232127 core:AfterOneYear 2023-02-28 13232127 bus:Director1 2022-03-01 2023-02-28 13232127 bus:Director1 2023-02-28 13232127 bus:Director1 2021-02-27 2022-02-28 13232127 bus:Director2 2022-03-01 2023-02-28 13232127 bus:Director2 2023-02-28 13232127 bus:Director2 2021-02-27 2022-02-28 13232127 bus:Director3 2022-03-01 2023-02-28 13232127 bus:Director3 2023-02-28 13232127 bus:Director3 2021-02-27 2022-02-28 13232127 2021-02-27 13232127 bus:CompanySecretary1 2022-03-01 2023-02-28 13232127 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13232127 2021-02-27 2022-02-28 13232127 2022-02-28 13232127 core:WithinOneYear 2022-02-28 13232127 core:AfterOneYear 2022-02-28 13232127 bus:EntityAccountantsOrAuditors 2021-02-27 2022-02-28 13232127 core:PlantMachinery 2022-03-01 2023-02-28 13232127 core:PlantMachinery 2023-02-28 13232127 core:PlantMachinery 2022-02-28 13232127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13232127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 13232127 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13232127 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13232127 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13232127 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13232127 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13232127 core:Non-currentFinancialInstruments 2023-02-28 13232127 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13232127
England and Wales

 

 

 

STAMBERMILL CAR SALES LTD


FINANCIAL STATEMENTS
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   5,100      6,000 
Current assets 17,011      36,702   
Creditors: amount falling due within one year (57,599)     (56,663)  
Net current liabilities   (40,588)     (19,961)
Total assets less current liabilities   (35,488)     (13,961)
Accruals and deferred income   (1,200)     (8,900)
Net liabilities   (36,688)     (22,861)
 

         
Capital and reserves   (36,688)     (22,861)
 
NOTES TO THE ACCOUNTS

General Information
STAMBERMILL CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 13232127, registration address 68 HIGH STREET, WOLLASTON , STOURBRIDGE, WEST MIDLANDS, DY8 4NL.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 28 February 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.

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.

These 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.
The financial statements were approved by the board of directors on 04 February 2024 and were signed on its behalf by:


--------------------------------
MOHMOOD Zaid
Director
1