STOKES PS LTD

Company Registration Number:
10782026 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STOKES PS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STOKES PS LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 26
Partridge Lane
Callow Hill
Redditch
Worcs
GBR
B97 5YP
Company Registration Number: 10782026 (England and Wales)

STOKES PS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 201,050 201,050
Current assets: 248 261
Prepayments and accrued income: 11,100 3,000
Creditors: amounts falling due within one year: ( 208,804 ) ( 200,704 )
Net current assets (liabilities): ( 197,456 ) ( 197,443 )
Total assets less current liabilities: 3,594 3,607
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 25 ) ( 25 )
Accruals and deferred income: ( 3,100 ) ( 3,100 )
Total net assets (liabilities): 469 482
Capital and reserves: 469 482

STOKES PS LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Susanne Helen Stokes
Status: Director

The notes form part of these financial statements

STOKES PS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

STOKES PS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No