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Registered Number: 03270737
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

STACEY HYDRAMECH LIMITED

  2023   2022
    £ £   £ £
Fixed assets   41,316      25,625 
Current assets 83,603      101,890   
Prepayments and accrued income 2,742      2,325   
Creditors: amount falling due within one year (15,117)     (14,941)  
Net current assets   71,228      89,274 
Total assets less current liabilities   112,544      114,899 
Accruals and deferred income   (1,350)     (1,350)
Net assets   111,194      113,549 
 

         
Capital and reserves   111,194      113,549 
 
NOTES TO THE ACCOUNTS

General Information

The company is a private company, limited by shares, registered in England and Wales.

The address of the registered office is:The Farm Workshop, Pinkneys Farm, Furze Platt Road, Maidenhead, SL6 6PZ.


1.

Accounting policies

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 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.

- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
G Stacey
Director
1