J H STOCKWELL LIMITED

Company Registration Number:
07828132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J H STOCKWELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J H STOCKWELL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: John Howard STOCKWELL
Registered office: P.O.Box 1057
P.O.Box 1057
Aylesbury
HP22 9PB
Company Registration Number: 07828132 (England and Wales)

J H STOCKWELL LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Principal activities of the company are manufacture of woven or tufted carpets and rugs

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
John Howard STOCKWELL

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: John Howard STOCKWELL
Status: Director

J H STOCKWELL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 25,391 29,447
Cost of Materials ( 18,475 ) ( 15,666 )
Staff Costs ( 1,970 ) ( 2,110 )
Other charges ( 4,732 ) ( 11,307 )
Profit or (Loss) for Period 214 364

J H STOCKWELL LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 214 627
Prepayments and accrued income: 0 3,610
Creditors: amounts falling due within one year: ( 0 ) ( 3,873 )
Net current assets (liabilities): 214 364
Total assets less current liabilities: 214 364
Total net assets (liabilities): 214 364
Capital and reserves: 214 364

J H STOCKWELL LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: John Howard STOCKWELL
Status: Director

The notes form part of these financial statements

J H STOCKWELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

J H STOCKWELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No