Registered number
09785030
Thestockroom Limited
Filleted Accounts
30 September 2023
Thestockroom Limited
Registered number: 09785030
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 989 -
Current assets 15,204 15,247
Creditors: amounts falling due within one year (1,843) (966)
Net current assets 13,361 14,281
Total assets less current liabilities 14,350 14,281
Accruals and deferred income (625) (575)
Net assets 13,725 13,706
Capital and reserves 13,725 13,706
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2, Monkton House, Pembury Road, London, E5 8LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phu Van Phan
Director
Approved by the board on 8 March 2024
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