Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was consultancy services and undertaking of brand and intellectual property development activities. M Stubbs 24/06/2011 07681707 2023-12-31 07681707 bus:Director1 2023-12-31 07681707 2022-12-31 07681707 core:CurrentFinancialInstruments 2023-12-31 07681707 core:CurrentFinancialInstruments 2022-12-31 07681707 2023-01-01 2023-12-31 07681707 bus:Micro-entities 2023-01-01 2023-12-31 07681707 bus:FilletedAccounts 2023-01-01 2023-12-31 07681707 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07681707 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07681707 bus:Director1 2023-01-01 2023-12-31 07681707 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07681707 (England and Wales)

STUBBS & CO LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

STUBBS & CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

STUBBS & CO LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
STUBBS & CO LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR M Stubbs
SECRETARY K Stubbs
REGISTERED OFFICE 35 Ballards
London
N3 1XW
United Kingdom
COMPANY NUMBER 07681707 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
STUBBS & CO LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
STUBBS & CO LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 11,847 7,514
Current assets 484,590 526,292
Prepayments and accrued income 11,066 11,285
Creditors: amounts falling due within one year ( 804,195) ( 563,759)
Net current liabilities ( 308,539) ( 26,182)
Total assets less current liabilities ( 296,692) ( 18,668)
Accruals and deferred income ( 3,700) ( 8,825)
Net liabilities ( 300,392) ( 27,493)
Capital and reserves ( 300,392) ( 27,493)

For the financial 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.

Director's responsibilities:

The financial statements of Stubbs & Co Limited (registered number: 07681707) were approved and authorised for issue by the director and were signed on its behalf by:

M Stubbs
Director

15 August 2024

STUBBS & CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
STUBBS & CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07681707). The address of its registered office is 35 Ballards, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2