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Registration number: 08628956

Stockdale Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Stockdale Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stockdale Accountants Limited

Company Information

Directors

Mrs Sharon Jane Stockdale

Mr Keith Stockdale

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Stockdale Accountants Limited

(Registration number: 08628956)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

366

457

Current assets

9,486

9,528

Creditors: Amounts falling due within one year

(202,991)

(202,934)

Net current liabilities

(193,505)

(193,406)

Total assets less current liabilities

(193,139)

(192,949)

Accruals and deferred income

-

(1,260)

 

(193,139)

(194,209)

Capital and reserves

(193,139)

(194,209)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

 

Stockdale Accountants Limited

(Registration number: 08628956)
Balance Sheet as at 31 July 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
Mr Keith Stockdale
Director