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REGISTERED NUMBER: 10644313 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

STICKY TRADERS LTD

STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)






Contents of the Financial Statements
for the year ended 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STICKY TRADERS LTD

Company Information
for the year ended 29 FEBRUARY 2024







DIRECTORS: N A Allebone
S J Allebone





REGISTERED OFFICE: 18 Low Farm Place
Moulton Park Industrial Estate
Northampton
Northamptonshire
NN3 6HY





REGISTERED NUMBER: 10644313 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)

Abridged Balance Sheet
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,416 34,416
Tangible assets 5 90,455 90,556
117,871 124,972

CURRENT ASSETS
Stocks 25,000 30,000
Debtors 88,500 82,721
Cash at bank 21,554 17,223
135,054 129,944
CREDITORS
Amounts falling due within one year 182,597 158,521
NET CURRENT LIABILITIES (47,543 ) (28,577 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,328

96,395

CREDITORS
Amounts falling due after more than one year 6 (46,414 ) (87,189 )

PROVISIONS FOR LIABILITIES (550 ) (460 )
NET ASSETS 23,364 8,746

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 23,354 8,736
SHAREHOLDERS' FUNDS 23,364 8,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)

Abridged Balance Sheet - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:




S J Allebone - Director



N A Allebone - Director


STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)

Notes to the Financial Statements
for the year ended 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Sticky Traders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Business acquisition costs are being amortised evenly over their estimated useful life of three years.

Business information is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)

Notes to the Financial Statements - continued
for the year ended 29 FEBRUARY 2024

3. EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 73,300
AMORTISATION
At 1 March 2023 38,884
Amortisation for year 7,000
At 29 February 2024 45,884
NET BOOK VALUE

At 29 February 2024 27,416
At 28 February 2023 34,416

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 95,894
Additions 543
At 29 February 2024 96,437
DEPRECIATION
At 1 March 2023 5,338
Charge for year 644
At 29 February 2024 5,982
NET BOOK VALUE
At 29 February 2024 90,455
At 28 February 2023 90,556

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 7,353 13,235

STICKY TRADERS LTD (REGISTERED NUMBER: 10644313)

Notes to the Financial Statements - continued
for the year ended 29 FEBRUARY 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary A £1 4 4
4 Ordinary B £1 4 4
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
10 10