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Stamp Panel Limited

Unaudited Financial Statements for the Year Ended 30 October 2023






Stamp Panel Limited (Registered number: 11031776)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Balance Sheet 1


Stamp Panel Limited (Registered number: 11031776)

Balance Sheet
30 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 328 410

CURRENT ASSETS 60,258 66,123

CREDITORS
Amounts falling due within one year (38,833 ) (39,157 )
NET CURRENT ASSETS 21,425 26,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,753

27,376

CREDITORS
Amounts falling due after more than one
year

16,616

26,465
NET ASSETS 5,137 911

CAPITAL AND RESERVES 5,137 911

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stamp Panel Limited 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: 11031776

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2023 and 30 October 2022:

2023 2022
£    £   
Ms R P Allen
Balance outstanding at start of year 22,673 17,914
Amounts advanced 4,160 22,673
Amounts repaid (22,673 ) (17,914 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,160 22,673

4. OFF-BALANCE SHEET ARRANGEMENTS

At 30 October 2023, the company had total commitments under non-cancellable lease arrangements on the business premises of £42,236.



Stamp Panel Limited (Registered number: 11031776)

Balance Sheet - continued
30 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 30 July 2024 and were signed by:





Ms R P Allen - Director