Registration number:
Stovold and Pogue Limited
for the Year Ended 31 July 2023
Stovold and Pogue Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Stovold and Pogue Limited
Company Information
Director |
Mrs J J Stovold |
Registered office |
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Bankers |
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Accountants |
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Stovold and Pogue Limited
(Registration number: 08610228)
Balance Sheet as at 31 July 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Going concern
The company meets its day to day working capital requirements through loans from its director and family interests. The director has signalled her willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.
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'.
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Stovold and Pogue Limited
(Registration number: 08610228)
Balance Sheet as at 31 July 2023
Related party transactions |
Transactions with the director |
2022 |
At 1 August 2021 |
Repayments by director |
At 31 July 2022 |
Mrs J J Stovold |
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Interest free loan to/(from) director |
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( |
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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.
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.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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