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Company Registration No. 11607844 (England and Wales)
STICKERS AND THAT LIMITED Unaudited accounts for the year ended 31 October 2023
STICKERS AND THAT LIMITED Unaudited accounts Contents
Page
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STICKERS AND THAT LIMITED Company Information for the year ended 31 October 2023
Directors
BEACH, Ryan GOETZ, Thomas Michael
Company Number
11607844 (England and Wales)
Registered Office
119 MARKET STREET SOUTH NORMANTON ALFRETON DERBYSHIRE DE55 2AA ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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STICKERS AND THAT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
638,912 
192,468 
Current assets
Inventories
25,000 
- 
Debtors
13,625 
35,899 
Cash at bank and in hand
(9,772)
66,957 
28,853 
102,856 
Creditors: amounts falling due within one year
(131,232)
(76,124)
Net current (liabilities)/assets
(102,379)
26,732 
Total assets less current liabilities
536,533 
219,200 
Creditors: amounts falling due after more than one year
(334,795)
(31,965)
Net assets
201,738 
187,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
201,737 
187,234 
Shareholders' funds
201,738 
187,235 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by
BEACH, Ryan Director Company Registration No. 11607844
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STICKERS AND THAT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STICKERS AND THAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11607844. The registered office is 119 MARKET STREET, SOUTH NORMANTON, ALFRETON, DERBYSHIRE, DE55 2AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance 20%
Motor vehicles
reducing balance 20%
Fixtures & fittings
reducing balance 20%
Computer equipment
reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
30,940 
126,608 
82,491 
414 
2,229 
242,682 
Additions
361,552 
103,729 
- 
- 
3,835 
469,116 
At 31 October 2023
392,492 
230,337 
82,491 
414 
6,064 
711,798 
Depreciation
At 1 November 2022
- 
25,322 
24,251 
83 
558 
50,214 
Charge for the year
- 
10,246 
11,648 
66 
712 
22,672 
At 31 October 2023
- 
35,568 
35,899 
149 
1,270 
72,886 
Net book value
At 31 October 2023
392,492 
194,769 
46,592 
265 
4,794 
638,912 
At 31 October 2022
30,940 
101,286 
58,240 
331 
1,671 
192,468 
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STICKERS AND THAT LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
653 
35,899 
Other debtors
12,972 
- 
13,625 
35,899 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,966 
18,493 
VAT
8,133 
22,623 
Obligations under finance leases and hire purchase contracts
43,149 
5,024 
Trade creditors
12,663 
- 
Taxes and social security
24,999 
28,382 
Other creditors
4,322 
602 
Accruals
- 
1,000 
131,232 
76,124 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,013 
- 
Obligations under finance leases and hire purchase contracts
114,664 
31,965 
Other creditors
181,475 
- 
Taxes and social security
20,643 
- 
334,795 
31,965 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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