John Stiles Ltd 09457194 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 09457194 2022-04-01 2023-03-31 09457194 2023-03-31 09457194 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09457194 bus:Micro-entities 2022-04-01 2023-03-31 09457194 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09457194 bus:FullAccounts 2022-04-01 2023-03-31 09457194 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09457194 bus:RegisteredOffice 2022-04-01 2023-03-31 09457194 bus:Director1 2022-04-01 2023-03-31 09457194 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09457194 countries:England 2022-04-01 2023-03-31 09457194 2021-04-01 2022-03-31 09457194 2022-03-31 09457194 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09457194

John Stiles Ltd

Micro Entity Accounts

for the Year Ended 31 March 2023

 

John Stiles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Stiles Ltd

Company Information

Director

Mr John Eric Stiles

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

John Stiles Ltd

(Registration number: 09457194)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

5,588

8,832

Creditors: Amounts falling due within one year

(2,426)

(2,420)

Net current assets

3,162

6,412

Total assets less current liabilities

3,163

6,413

Accruals and deferred income

(950)

(1,080)

 

2,213

5,333

Capital and reserves

2,213

5,333

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 3).

For the financial 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 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.

 

John Stiles Ltd

(Registration number: 09457194)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 December 2023
 

.........................................
Mr John Eric Stiles
Director