Company registration number 08992653 (England and Wales)
Stretton Willaston Ltd
Unaudited financial statements
For the year ended 30 April 2024
Stretton Willaston Ltd
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Stretton Willaston Ltd
Balance sheet
As at 30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
413
546
Cash at bank and in hand
693
1,240
1,106
1,786
Creditors: amounts falling due within one year
4
(12,202)
(10,126)
Net current liabilities
(11,096)
(8,340)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(11,196)
(8,440)
Total equity
(11,096)
(8,340)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 July 2024 and are signed on its behalf by:
Mr S Chantler
Director
Company registration number 08992653 (England and Wales)
STRETTON WILLASTON LTD
Stretton Willaston Ltd
Notes to the financial statements
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information
Stretton Willaston Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Cheshire, CW5 6PF, Nantwich.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Unpaid share capital
100
100
Other debtors
313
253
Prepayments and accrued income
193
413
546
STRETTON WILLASTON LTD
Stretton Willaston Ltd
Notes to the financial statements (continued)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
711
Other creditors
10,899
8,259
Accruals and deferred income
1,303
1,156
12,202
10,126
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary shares of 1p each
10,000
10,000
100
100
All issued shares were unpaid at the balance sheet date.
6
Related party transactions
The following amounts were outstanding at the reporting end date:
2024
2023
Amounts due to related parties
£
£
Entities under the control of the shareholders
10,899
8,258