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Registration number: 02246312

Stampnotes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Stampnotes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stampnotes Limited

Company Information

Director

Mr Thomas Kingsmore Corbett

Company secretary

Mrs Maria Corbett

Registered office

22 Culverhouse Way
Chesham
Buckinghamshire
HP5 3FG

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Stampnotes Limited

(Registration number: 02246312)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

125,000

-

Current assets

10,375

144,262

Creditors: Amounts falling due within one year

(160)

(160)

Net current assets

10,215

144,102

Total assets less current liabilities

135,215

144,102

Accruals and deferred income

(522)

(426)

 

134,693

143,676

Capital and reserves

134,693

143,676

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
22 Culverhouse Way
Chesham
Buckinghamshire
HP5 3FG
England

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Stampnotes Limited

(Registration number: 02246312)
Balance Sheet as at 30 September 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Thomas Kingsmore Corbett
Director