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Company Registration No. 13868480 (England and Wales)
STAMS CLOCKS LTD Unaudited accounts for the year ended 31 January 2024
STAMS CLOCKS LTD Unaudited accounts Contents
Page
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STAMS CLOCKS LTD Company Information for the year ended 31 January 2024
Director
Shahik Ameen Hasan
Company Number
13868480 (England and Wales)
Registered Office
UNIT 22, CHURCH ROAD LAWRENCE HILL BRISTOL BS5 9JA United Kingdom
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STAMS CLOCKS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,448 
3,879 
Current assets
Cash at bank and in hand
2,099 
2,304 
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
1,849 
2,054 
Total assets less current liabilities
5,297 
5,933 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(14,703)
(14,067)
Capital and reserves
Profit and loss account
(14,703)
(14,067)
Shareholders' funds
(14,703)
(14,067)
For the year ending 31 January 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Shahik Ameen Hasan Director Company Registration No. 13868480
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STAMS CLOCKS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STAMS CLOCKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13868480. The registered office is UNIT 22, CHURCH ROAD, LAWRENCE HILL, BRISTOL, BS5 9JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,870 
440 
4,310 
At 31 January 2024
3,870 
440 
4,310 
Depreciation
At 1 February 2023
387 
44 
431 
Charge for the year
387 
44 
431 
At 31 January 2024
774 
88 
862 
Net book value
At 31 January 2024
3,096 
352 
3,448 
At 31 January 2023
3,483 
396 
3,879 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
250 
250 
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STAMS CLOCKS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
20,000 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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