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Company Registration No. 10674757 (England and Wales)
Stacey's Bibs Ltd Unaudited accounts for the year ended 31 March 2023
Stacey's Bibs Ltd Unaudited accounts Contents
Page
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Stacey's Bibs Ltd Company Information for the year ended 31 March 2023
Director
Mrs Stacey Gomersall
Secretary
Mr Craig Gomersall
Company Number
10674757 (England and Wales)
Registered Office
14 Dudfleet Lane Horbury Wakefield West Yorkshire WF4 5EX England
Accountants
Rishworth Baxter Accountants is the trading name of Tax Solu 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Stacey's Bibs Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,000 
2,000 
Debtors
122 
- 
Cash at bank and in hand
5 
109 
2,127 
2,109 
Creditors: amounts falling due within one year
(18,638)
(11,596)
Net current liabilities
(16,511)
(9,487)
Net liabilities
(16,511)
(9,487)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,512)
(9,488)
Shareholders' funds
(16,511)
(9,487)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Mrs Stacey Gomersall Director Company Registration No. 10674757
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Stacey's Bibs Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stacey's Bibs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10674757. The registered office is 14 Dudfleet Lane, Horbury, Wakefield, West Yorkshire, WF4 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
122 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
493 
676 
Loans from directors
18,145 
10,920 
18,638 
11,596 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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