Company Registration No. 10801197 (England and Wales)
Stompco Limited
Unaudited accounts
for the period from 1 July 2023 to 31 December 2023
Stompco Limited
Annual report and unaudited accounts
for the period from 1 July 2023 to 31 December 2023
Stompco Limited
Statement of Financial Position
as at 31 December 2023
Current assets
776,596
777,000
Creditors: amounts falling due within one year
(660,374)
(660,454)
Net current assets
116,222
116,546
Total assets less current liabilities
116,222
116,546
Accruals and deferred income
(2,880)
(9,249)
Net assets
113,342
107,297
Capital and reserves
113,342
107,297
Stompco Limited is a private company, limited by shares, registered in England and Wales, registration number 10801197. The registered office is 6 Whitehaven Close, Goffs Oak, Waltham Cross, Hertfordshire, EN7 6NQ.
2 Average number of employees
During the period the average number of employees was 1 (30/06/2023: 1).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 September 2024
Martin Sibthorp
Director
Company Registration No. 10801197