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Company registration number: 11560125
STABLES BOOKKEEPING LTD
Unaudited filleted financial statements
31 March 2024
STABLES BOOKKEEPING LTD
Contents
Statement of financial position and notes to the financial statements
STABLES BOOKKEEPING LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,576 -
_______ _______
Current assets 1,468 3,417
Creditors: amounts falling due within one year ( 2,678) ( 3,200)
_______ _______
Net current (liabilities)/assets ( 1,210) 217
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Total assets less current liabilities 366 217
Accruals and deferred income ( 210) ( 180)
_______ _______
Net assets 156 37
_______ _______
Capital and reserves 156 37
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Notes to the financial statements
STABLES BOOKKEEPING LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company owed its director, Mrs K Kafetzis , an amount of £598 (2023:£903).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2024 , and are signed on behalf of the board by:
Mrs K Kafetzis
Director
Company registration number: 11560125
The company is a private company limited by shares, registered in England.