Stovold and Pogue Limited 08610228 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is retail sale of stainless steel plate racks and shelves. Digita Accounts Production Advanced 6.30.9574.0 true 08610228 2022-08-01 2023-07-31 08610228 2023-07-31 08610228 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08610228 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08610228 bus:Micro-entities 2022-08-01 2023-07-31 08610228 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08610228 bus:FullAccounts 2022-08-01 2023-07-31 08610228 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08610228 bus:RegisteredOffice 2022-08-01 2023-07-31 08610228 bus:Director1 2022-08-01 2023-07-31 08610228 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08610228 bus:Agent1 2022-08-01 2023-07-31 08610228 countries:EnglandWales 2022-08-01 2023-07-31 08610228 2021-08-01 2022-07-31 08610228 2022-07-31 08610228 bus:Director1 1 2022-07-31 08610228 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08610228 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 08610228 bus:Director1 1 2021-08-01 2022-07-31 08610228 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 08610228

Stovold and Pogue Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Stovold and Pogue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stovold and Pogue Limited

Company Information

Director

Mrs J J Stovold

Registered office

Mantle House
75 Mantle Street
Wellington
Somerset
TA21 8BB

Bankers

Barclays Bank
Leicester
LE87 2BB

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Stovold and Pogue Limited

(Registration number: 08610228)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

8,345

15,407

Creditors: Amounts falling due within one year

(15,941)

(9,326)

Total assets less current liabilities

(7,596)

6,081

Creditors: Amounts falling due after more than one year

(4,972)

(7,322)

 

(12,568)

(1,241)

Capital and reserves

(12,568)

(1,241)

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:
Mantle House
75 Mantle Street
Wellington
Somerset
TA21 8BB

Going concern

The company meets its day to day working capital requirements through loans from its director and family interests. The director has signalled her willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

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'.

These financial statements were authorised for issue by the director on 16 April 2024.

2

Staff numbers

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

 

Stovold and Pogue Limited

(Registration number: 08610228)
Balance Sheet as at 31 July 2023

3

Related party transactions

Transactions with the director

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

Mrs J J Stovold

Interest free loan to/(from) director

4,168

(4,168)

-

       
     

 

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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mrs J J Stovold
Director