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Registered Number: 10553595
England and Wales

 

 

 

STOCKBROOK CAPITAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director James Thorburn
Registered Number 10553595
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Ltd
6-7 Waterside Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets   809      1,552 
Current assets 97,740      56,982   
Creditors: amount falling due within one year (53,318)     (28,295)  
Net current assets   44,422      28,687 
Total assets less current liabilities   45,231      30,239 
Creditors: amount falling due after more than one year   (23,333)     (26,250)
Net assets   21,898      3,989 
 

         
Capital and reserves   21,898      3,989 
 
NOTES TO THE ACCOUNTS

General Information
Stockbrook Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10553595, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Advances and Credits



James Thorburn
DLA partially repaid within 9 months of YE.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
James Thorburn57,564 57,564 
057564000057564
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
James Thorburn
0000000

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2024 and were signed by:


--------------------------------
James Thorburn
Director
2