Ian Stubbs Design Associates Limited 04485462 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is landscape architecture Digita Accounts Production Advanced 6.30.9574.0 true 04485462 2022-09-01 2023-08-31 04485462 2023-08-31 04485462 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04485462 bus:Micro-entities 2022-09-01 2023-08-31 04485462 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04485462 bus:FullAccounts 2022-09-01 2023-08-31 04485462 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04485462 bus:RegisteredOffice 2022-09-01 2023-08-31 04485462 bus:Director1 2022-09-01 2023-08-31 04485462 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04485462 countries:EnglandWales 2022-09-01 2023-08-31 04485462 2021-09-01 2022-08-31 04485462 2022-08-31 04485462 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04485462

Ian Stubbs Design Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Ian Stubbs Design Associates Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Ian Stubbs Design Associates Limited

Company Information

Director

I Stubbs

Registered office

Pear Tree Farm
Main Road
Saltfleetby
Louth
Lincolnshire
LN11 7TP

 

Ian Stubbs Design Associates Limited

(Registration number: 04485462)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

214,481

200,831

Current assets

25,261

22,701

Creditors: Amounts falling due within one year

(208,736)

(184,799)

Net current liabilities

(183,475)

(162,098)

Total assets less current liabilities

31,006

38,733

Accruals and deferred income

(1,573)

(1,333)

 

29,433

37,400

Capital and reserves

29,433

37,400


 

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2024
 

.........................................
I Stubbs
Director

 

Ian Stubbs Design Associates Limited

(Registration number: 04485462)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04485462.

The address of its registered office is:
Pear Tree Farm
Main Road
Saltfleetby
Louth
Lincolnshire
LN11 7TP

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).