Stockmill Developments Limited 05520042 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Construction of other civil engineering projects not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05520042 2022-08-01 2023-07-31 05520042 2023-07-31 05520042 bus:Revised 2023-07-31 05520042 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05520042 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05520042 bus:Micro-entities 2022-08-01 2023-07-31 05520042 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05520042 bus:FullAccounts 2022-08-01 2023-07-31 05520042 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05520042 bus:RegisteredOffice 2022-08-01 2023-07-31 05520042 bus:Director1 2022-08-01 2023-07-31 05520042 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05520042 countries:EnglandWales 2022-08-01 2023-07-31 05520042 2021-08-01 2022-07-31 05520042 2022-07-31 05520042 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05520042 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05520042

Stockmill Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Stockmill Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stockmill Developments Limited

Company Information

Director

M Youells

Registered office

The Briars Manor Drive
Hartley
Longfield
Kent
DA3 8AW

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Stockmill Developments Limited

(Registration number: 05520042)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

190,000

-

Current assets

34,896

529,326

Creditors: Amounts falling due within one year

(26,995)

(24,564)

Net current assets

7,901

504,762

Total assets less current liabilities

197,901

504,762

Creditors: Amounts falling due after more than one year

(10,782)

(45,272)

Accruals and deferred income

(1,800)

(3,000)

 

185,319

456,490

Capital and reserves

185,319

456,490

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Briars Manor Drive
Hartley
Longfield
Kent
DA3 8AW
England

These financial statements were authorised for issue by the director on 12 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 0).

For the financial year ending 31 July 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.

 

Stockmill Developments Limited

(Registration number: 05520042)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the director on 12 February 2024
 

.........................................
M Youells
Director