Registered Number 04028486

STILLMELL LTD

Micro-entity Accounts

30 June 2023

STILLMELL LTD Registered Number 04028486

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,028,716
878,333
Current Assets
194,724
157,029
Creditors: amounts falling due within one year
(6,089)
(6,019)
Net current assets (liabilities)
188,635
151,010
Total assets less current liabilities
1,217,351
1,029,343
Creditors: amounts falling due after more than one year
(1,052,117)
(868,086)
Total net assets (liabilities)
165,234
161,257
Capital and reserves
165,234
161,257
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 July 2024

And signed on their behalf by:
M Cohen, Director

STILLMELL LTD Registered Number 04028486

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0