Registered number
01082839
Stoke Water House Limited
Balance Sheet
31 December 2023
Stoke Water House Limited
Registered number: 01082839
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,743 8
Current assets 31,560 41,075
Prepayments and accrued income 2,103 1,778
33,663 42,853
Creditors: amounts falling due within one year (2,063) (8,505)
Net current assets 31,600 34,348
Total assets less current liabilities 33,343 34,356
Creditors: amounts falling due after more than one year (31,467) (32,554)
Accruals and deferred income (179) (105)
Net assets 1,697 1,697
Capital and reserves 1,697 1,697
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Stoke Water House, Beaminster, Dorset, DT8 3LW.
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 M Hall
Director
Approved by the board on 29 June 2024
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