Stancliffe Accounting Limited
Registered number: 05408283
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 626 792
Current assets 38,694 36,745
Prepayments and accrued income 956 1,256
39,650 38,001
Creditors: amounts falling due within one year (10,772) (10,010)
Net current assets 28,878 27,991
Total assets less current liabilities 29,504 28,783
Accruals and deferred income (25) (24)
Net assets 29,479 28,759
Capital and reserves 29,479 28,759
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1, Dew Pond Lane, Fairfield Business Park, Buxton, SK17 7LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Susan Carter
Director
Approved by the board on 13 February 2024
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