STOBART DAVIES (2002) LIMITED

Company Registration Number:
04448789 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STOBART DAVIES (2002) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STOBART DAVIES (2002) LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Pont Y Clerc
Penybanc Road
Ammanford
Carmarthenshire
SA18 3HP
Company Registration Number: 04448789 (England and Wales)

STOBART DAVIES (2002) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 40,634 59,101
Income from coronavirus (COVID-19) business support grants - 2,846
Cost of Materials ( 7,858 ) ( 17,878 )
Staff Costs ( 15,345 ) ( 18,159 )
Other charges ( 24,880 ) ( 23,813 )
Profit or (Loss) for Period ( 7,449 ) 2,097

STOBART DAVIES (2002) LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 5,512 5,512
Current assets: 225,755 234,974
Creditors: amounts falling due within one year: ( 104,661 ) ( 110,886 )
Net current assets (liabilities): 121,094 124,088
Total assets less current liabilities: 126,606 129,600
Creditors: amounts falling due after more than one year: ( 41,658 ) ( 37,203 )
Total net assets (liabilities): 84,948 92,397
Capital and reserves: 84,948 92,397

STOBART DAVIES (2002) LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Jane Denise Evans
Status: Director

The notes form part of these financial statements

STOBART DAVIES (2002) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

STOBART DAVIES (2002) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No