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Company Registration No. 09282359 (England and Wales)
STILL AND SONS LTD Unaudited accounts for the year ended 31 October 2023
STILL AND SONS LTD Unaudited accounts Contents
Page
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STILL AND SONS LTD Company Information for the year ended 31 October 2023
Directors
Mitchell Still Terry Still
Company Number
09282359 (England and Wales)
Registered Office
17B STILL AND SONS LTD, BROOK FARM, THE THE HIGHWAY, GREAT STAUGHTON GREAT STAUGHTON, ST NEOTS CAMBS PE19 5DA UNITED KINGDOM
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STILL AND SONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,879 
2,458 
Current assets
Debtors
8,476 
9,195 
Cash at bank and in hand
3,785 
19,417 
12,261 
28,612 
Creditors: amounts falling due within one year
(132,623)
(112,673)
Net current liabilities
(120,362)
(84,061)
Total assets less current liabilities
(118,483)
(81,603)
Creditors: amounts falling due after more than one year
(16,955)
(24,240)
Net liabilities
(135,438)
(105,843)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(135,440)
(105,845)
Shareholders' funds
(135,438)
(105,843)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Mitchell Still Director Company Registration No. 09282359
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STILL AND SONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STILL AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09282359. The registered office is 17B STILL AND SONS LTD, BROOK FARM, THE , THE HIGHWAY, GREAT STAUGHTON, GREAT STAUGHTON, ST NEOTS, CAMBS, PE19 5DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
16,685 
178 
813 
17,676 
At 31 October 2023
16,685 
178 
813 
17,676 
Depreciation
At 1 November 2022
14,545 
101 
572 
15,218 
Charge for the year
535 
8 
36 
579 
At 31 October 2023
15,080 
109 
608 
15,797 
Net book value
At 31 October 2023
1,605 
69 
205 
1,879 
At 31 October 2022
2,140 
77 
241 
2,458 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,476 
9,195 
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STILL AND SONS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,675 
6,615 
Trade creditors
4,615 
8,885 
Taxes and social security
20 
613 
Loans from directors
122,313 
96,560 
132,623 
112,673 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,955 
24,240 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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