0 true false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10820656 2022-04-01 2023-03-31 10820656 2023-03-31 10820656 2022-03-31 10820656 2021-04-01 2022-03-31 10820656 2022-03-31 10820656 2021-03-31 10820656 bus:Director1 2022-04-01 2023-03-31 10820656 core:WithinOneYear 2023-03-31 10820656 core:WithinOneYear 2022-03-31 10820656 bus:Micro-entities 2022-04-01 2023-03-31 10820656 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10820656 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10820656 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10820656 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10820656
Stockwood Advisory Services
Filleted Unaudited Financial Statements
31 March 2023
Stockwood Advisory Services
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
549
356
----
----
Current assets
363,280
320,857
Creditors: amounts falling due within one year
67,018
30,149
---------
---------
Net current assets
296,262
290,708
---------
---------
Total assets less current liabilities
296,811
291,064
Accruals and deferred income
1,090
1,000
---------
---------
295,721
290,064
---------
---------
Capital and reserves
295,721
290,064
---------
---------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2024 , and are signed on behalf of the board by:
Mr S Mahadeva
Director
Company registration number: 10820656
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 The Bridle Road, Purley, Surrey, CR8 3JB.