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REGISTERED NUMBER: 03819066 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Stockclause Limited

Stockclause Limited (Registered number: 03819066)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stockclause Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J R Harlow
N M Sabey
M S Hemsley





SECRETARY:





REGISTERED OFFICE: c/o Harlow Bros Limited
Hathern Road
Long Whatton
Loughborough
Leicestershire
LE12 5DE





REGISTERED NUMBER: 03819066 (England and Wales)





AUDITORS: Charnwood Accountants & Business Advisors LLP
Statutory Auditor
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Stockclause Limited (Registered number: 03819066)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 250,000 250,000

CURRENT ASSETS
Debtors 5 1,004 1,004
NET CURRENT ASSETS 1,004 1,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,004

251,004

CAPITAL AND RESERVES
Called up share capital 6 251,000 251,000
Retained earnings 4 4
SHAREHOLDERS' FUNDS 251,004 251,004

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





M S Hemsley - Director


Stockclause Limited (Registered number: 03819066)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Stockclause Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 250,000
NET BOOK VALUE
At 30 June 2023 250,000
At 30 June 2022 250,000

The investment represents a holding of 100% of the ordinary share capital of Harlow Timber Systems (Eastern) Limited ( formerly Bolt Buildings Supplies Limited ), a builders merchant / truss manufacturing company incorporated in England & Wales.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Amounts owed by group undertakings 1,004 1,004

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1,000 Ordinary £1 1,000 1,000
250,000 Preference £1 250,000 250,000
251,000 251,000

Stockclause Limited (Registered number: 03819066)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Christopher D Hutton (Senior Statutory Auditor)
for and on behalf of Charnwood Accountants & Business Advisors LLP