Registration number:
Stress Free Expo Ltd
for the Period from 3 March 2023 to 28 February 2024
Stress Free Expo Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account and Statement of Retained Earnings |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Stress Free Expo Ltd
Company Information
Director |
Mr D Darbost |
Registered office |
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Accountants |
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Stress Free Expo Ltd
Director's Report for the Period from 3 March 2023 to 28 February 2024
The director presents his report and the financial statements for the period from 3 March 2023 to 28 February 2024.
Incorporation
The company was incorporated on
Director of the company
The director who held office during the period was as follows:
Principal activity
The principal activity of the company is dormant
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stress Free Expo Ltd
for the Period Ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stress Free Expo Ltd for the period ended 28 February 2024 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Stress Free Expo Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stress Free Expo Ltd and state those matters that we have agreed to state to the Board of Directors of Stress Free Expo Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stress Free Expo Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stress Free Expo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Stress Free Expo Ltd. You consider that Stress Free Expo Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stress Free Expo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
32 Pinchbeck Road
Spalding
Lincolnshire
PE11 1QD
Stress Free Expo Ltd
Profit and Loss Account and Statement of Retained Earnings for the Period from 3 March 2023 to 28 February 2024
Note |
2024 |
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Turnover |
- |
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Operating profit/(loss) |
- |
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Profit/(loss) before tax |
- |
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Profit/(loss) for the financial period |
- |
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Retained earnings brought forward |
- |
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Retained earnings carried forward |
- |
Stress Free Expo Ltd
(Registration number: 14704987)
Balance Sheet as at 28 February 2024
Note |
2024 |
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Current assets |
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Debtors |
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Capital and Reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Stress Free Expo Ltd
Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 28 February 2024
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Trade Debtors
Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Stress Free Expo Ltd
Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 28 February 2024 (continued)
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Debtors |
Current |
2024 |
Other debtors |
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Share capital |
Allotted, called up and fully paid shares
2024 |
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No. |
£ |
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10 |
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10 |
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