2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05235412 2023-01-01 2023-12-31 05235412 2023-12-31 05235412 2022-12-31 05235412 2022-01-01 2022-12-31 05235412 2022-12-31 05235412 2021-12-31 05235412 bus:Director1 2023-01-01 2023-12-31 05235412 core:WithinOneYear 2023-12-31 05235412 core:WithinOneYear 2022-12-31 05235412 bus:Director1 2022-12-31 05235412 bus:Director1 2023-12-31 05235412 bus:Director1 2021-12-31 05235412 bus:Director1 2022-12-31 05235412 bus:Director1 2022-01-01 2022-12-31 05235412 bus:Micro-entities 2023-01-01 2023-12-31 05235412 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05235412 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05235412 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 05235412 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05235412 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05235412
Stockbrook Investments Limited
Filleted Unaudited Financial Statements
31 December 2023
Stockbrook Investments Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
541,323
541,511
---------
---------
Current assets
282,566
285,232
Prepayments and accrued income
11,000
11,000
---------
---------
293,566
296,232
Creditors: amounts falling due within one year
( 17,589)
( 6,854)
---------
---------
Net current assets
275,977
289,378
---------
---------
Total assets less current liabilities
817,300
830,889
Accruals and deferred income
( 20,571)
( 14,125)
---------
---------
796,729
816,764
---------
---------
Capital and reserves
796,729
816,764
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S D Everington FRICS
56
( 6,388)
( 6,332)
----
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S D Everington FRICS
( 52,197)
( 11,391)
63,644
56
--------
--------
--------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 September 2024 , and are signed on behalf of the board by:
S D Everington FRICS
Director
Company registration number: 05235412
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Grange, Mill Street, Polstead, Suffolk, CO6 5AD, England.