10221650falseEntertainment, Events2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10221650

STUMP LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

STUMP LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Thierry Christophe SCHLICKLIN
REGISTERED OFFICE
144 Vartry Road
London
N15 6HA
COMPANY DETAILS
Private company limited by shares registered in EW, registered number 10221650
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

STUMP LONDON LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

STUMP LONDON LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors32,8002,800
Cash at bank and in hand7087,762
3,50810,562
CREDITORS: Amounts falling due within one year45904,828
NET CURRENT ASSETS2,9185,734
TOTAL ASSETS LESS CURRENT LIABILITIES2,9185,734
CREDITORS: Amounts falling due after more than one year56,3196,972
NET LIABILITIES(3,401)(1,238)
CAPITAL AND RESERVES
Called up share capital6300300
Profit and loss account(3,701)(1,538)
SHAREHOLDERS' FUNDS(3,401)(1,238)
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2024 and signed on their behalf by
.............................
Thierry Christophe SCHLICKLIN
Director

STUMP LONDON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors2,5002,500
2,5002,500
Amounts falling due after more than one year:
Long term debtor300300
300300
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-4,828
Other creditors590-
5904,828

STUMP LONDON LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts6,3196,972
6,3196,972
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
300 Ordinary shares of £1 each300300
300300