Stocker and Sons Limited 01541638 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is providing plumbing and building services. Digita Accounts Production Advanced 6.30.9574.0 true 01541638 2023-05-01 2024-04-30 01541638 2024-04-30 01541638 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01541638 bus:Micro-entities 2023-05-01 2024-04-30 01541638 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01541638 bus:FullAccounts 2023-05-01 2024-04-30 01541638 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01541638 bus:RegisteredOffice 2023-05-01 2024-04-30 01541638 bus:Director1 2023-05-01 2024-04-30 01541638 bus:Director5 2023-05-01 2024-04-30 01541638 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01541638 countries:England 2023-05-01 2024-04-30 01541638 2022-05-01 2023-04-30 01541638 2023-04-30 01541638 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 01541638

Stocker and Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Stocker and Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stocker and Sons Limited

Company Information

Directors

Mr J L Stocker

Mr M D Stocker

Registered office

Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE

Accountants

Hayes & Co
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

 

Stocker and Sons Limited

(Registration number: 01541638)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed Assets

140,500

154,040

Current assets

151,801

234,453

Creditors: Amounts falling due within one year

(195,509)

(267,946)

Net current liabilities

(43,708)

(33,493)

 

96,792

120,547

Capital and Reserves

96,792

120,547

1

General information

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

The address of its registered office is:
Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the Board on 17 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 directors) during the year, was 12 (2023 - 12).

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge 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.

 

Stocker and Sons Limited

(Registration number: 01541638)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr J L Stocker
Director

.........................................
Mr M D Stocker
Director