Stokesay Properties Limited Filleted Accounts Cover
Stokesay Properties Limited
Company No. 04906783
Unaudited Accounts
30 September 2023
Stokesay Properties Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was property managers.
Directors
The Directors who served during the year were as follows:
S.K. Marston
W.J. Marston
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.K. Marston
Company Secretary
10 January 2024
Stokesay Properties Limited Balance Sheet Registrar
at
30 September 2023
Company No.
04906783
2023
2022
£
£
Fixed assets
440,520440,568
Current assets
35,56645,053
Prepayments and accrued income
4,8143,557
Creditors: Amounts falling due within one year
(15,978)
(17,216)
Net current assets
24,40231,394
Total assets less current liabilities
464,922471,962
Creditors: Amounts falling due after more than one year
(321,962)
(321,962)
142,960150,000
Capital and reserves
142,960
150,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stokesay Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04906783
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
Worcestershire
WR14 2JN
For the year ended 30 September 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2024 and signed on its behalf by:
W.J. Marston - Director
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