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frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 06439037
Stoke Close Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 06439037
2023 2022
£ £
Fixed assets 17,299 17,299
Current assets 10,186 6,741
Creditors: Amounts Falling Due Within One Year (401 ) (1,007 )
NET CURRENT ASSETS 9,785 5,734
TOTAL ASSETS LESS CURRENT LIABILITIES 27,084 23,033
Accruals and deferred income (13 ) (13 )
NET ASSETS 27,071 23,020
RESERVES 27,071 23,020

Notes

1. General Information
Stoke Close Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06439037 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Francis Hughes
Director
13/03/2024