IRIS Accounts Production v24.1.0.578 14077600 Board of Directors 29.4.22 29.4.23 29.4.23 0 false true false false false 21255 16821 4434 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140776002022-04-28140776002023-04-29140776002022-04-292023-04-29140776002022-04-2814077600ns15:EnglandWales2022-04-292023-04-2914077600ns14:PoundSterling2022-04-292023-04-2914077600ns10:Director12022-04-292023-04-2914077600ns10:PrivateLimitedCompanyLtd2022-04-292023-04-2914077600ns10:Micro-entities2022-04-292023-04-2914077600ns10:AuditExempt-NoAccountantsReport2022-04-292023-04-2914077600ns10:FullAccounts2022-04-292023-04-291407760042ns10:Director22022-04-292023-04-291407760042ns10:Director22023-04-2914077600ns5:CurrentFinancialInstruments2023-04-2914077600ns10:RegisteredOffice2022-04-292023-04-2914077600ns10:Director22022-04-292023-04-29140776001ns10:Director12022-04-28140776001ns10:Director12022-04-292023-04-29140776001ns10:Director12023-04-29
REGISTERED NUMBER: 14077600 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 APRIL 2022 TO 29 APRIL 2023

FOR

STACK ROCK LTD

STACK ROCK LTD (REGISTERED NUMBER: 14077600)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 April 2022 to 29 April 2023




Page

Balance Sheet 1


STACK ROCK LTD (REGISTERED NUMBER: 14077600)

BALANCE SHEET
29 April 2023

£   
CURRENT ASSETS 4,434

CREDITORS
Amounts falling due within one year (4,094 )
NET CURRENT ASSETS 340
TOTAL ASSETS LESS CURRENT
LIABILITIES

340

RESERVES 340

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stack Rock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14077600

Registered office: 1 & 2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 April 2023:

£   
C R Isherwood and Mrs J Isherwood
Balance outstanding at start of period -
Amounts advanced 21,255
Amounts repaid (16,821 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,434



STACK ROCK LTD (REGISTERED NUMBER: 14077600)

BALANCE SHEET - continued
29 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





C R Isherwood - Director