Stubbs Associates Limited 12032011 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12032011 2023-07-01 2024-06-30 12032011 2024-06-30 12032011 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12032011 bus:Micro-entities 2023-07-01 2024-06-30 12032011 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12032011 bus:FilletedAccounts 2023-07-01 2024-06-30 12032011 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12032011 bus:RegisteredOffice 2023-07-01 2024-06-30 12032011 bus:Director1 2023-07-01 2024-06-30 12032011 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12032011 countries:AllCountries 2023-07-01 2024-06-30 12032011 2022-07-01 2023-06-30 12032011 2023-06-30 12032011 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12032011

Stubbs Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Stubbs Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stubbs Associates Limited

Company Information

Director

Keith Stubbs

Registered office

1 Willow Road
Great Dunmow
Essex
CM6 1WD

Accountants

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Stubbs Associates Limited

(Registration number: 12032011)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

14,435

28,214

Creditors: Amounts falling due within one year

(3,764)

(27,791)

Total assets less current liabilities

10,671

423

Accruals and deferred income

(690)

(500)

 

9,981

(77)

Capital and reserves

9,981

(77)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1 Willow Road
Great Dunmow
Essex
CM6 1WD
England

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Stubbs Associates Limited

(Registration number: 12032011)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 12 September 2024
 

.........................................
Keith Stubbs
Director