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REGISTERED NUMBER: 07070811 (England and Wales)















Unaudited Cessation Financial Statements for the Year Ended 30 November 2023

for

Stumes Ltd

Stumes Ltd (by shares) (Registered number: 07070811)






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




Page

Company Information 1

Statement of Financial Position 2


Stumes Ltd (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs M Graham





REGISTERED OFFICE: 88 Stonehill
Castle Donington
Derbyshire
Derby
DE74 2LZ





REGISTERED NUMBER: 07070811 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL

Stumes Ltd (by shares) (Registered number: 07070811)

Statement of Financial Position
30 November 2023

30/11/23 30/11/22
£    £    £    £   
FIXED ASSETS 68 559

CURRENT ASSETS 27,732 27,731

CREDITORS
Amounts falling due within one year (2,027 ) (1,978 )
NET CURRENT ASSETS 25,705 25,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,773

26,312

CAPITAL AND RESERVES 25,773 26,312

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30/11/23 30/11/22
£    £   
Mrs M Graham
Balance outstanding at start of year - 21,086
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan is interest bearing, unsecured and has no set repayment terms.



Stumes Ltd (by shares) (Registered number: 07070811)

Statement of Financial Position - continued
30 November 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 29 August 2024 and were signed by:





Mrs M Graham - Director