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REGISTERED NUMBER: 05430840 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

FOR

STOMP DESIGN LIMITED

STOMP DESIGN LIMITED (REGISTERED NUMBER: 05430840)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023










Page

Balance Sheet 1


STOMP DESIGN LIMITED (REGISTERED NUMBER: 05430840)

BALANCE SHEET
30 MARCH 2023

2023 2022
£ £ £ £
FIXED ASSETS 1,152 1,771

CURRENT ASSETS 18,862 23,752

PREPAYMENTS AND ACCRUED INCOME - 3,378

CREDITORS
Amounts falling due within one year (3,064 ) (6,585 )
NET CURRENT ASSETS 15,798 20,545
TOTAL ASSETS LESS CURRENT LIABILITIES 16,950 22,316

CREDITORS
Amounts falling due after more than one year (3,384 ) (4,560 )

ACCRUALS AND DEFERRED INCOME (2,700 ) (2,196 )
NET ASSETS 10,866 15,560

CAPITAL AND RESERVES 10,866 15,560

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stomp Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05430840

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £6,699 (2022 - £4,336) and the director made repayments of £6,883 (2022 - £1,789).

No Interest has been charged on the above loan and there are no fixed terms for repayment.



STOMP DESIGN LIMITED (REGISTERED NUMBER: 05430840)

BALANCE SHEET - continued
30 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mrs J McCulloch - Director