Registered number
04317794
Stour Management (Dorset) Ltd
Filleted Accounts
30 November 2023
Stour Management (Dorset) Ltd
Registered number: 04317794
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 26,791 34,882
Creditors: amounts falling due within one year (2,164) (2,967)
Net current assets 24,627 31,915
Total assets less current liabilities 24,628 31,916
Creditors: amounts falling due after more than one year (1,237) -
Accruals and deferred income - (540)
Net assets 23,391 31,376
Capital and reserves 23,391 31,376
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Elizabeth Bambrough
Director
Approved by the board on 21 August 2024
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