Registered number
03031197
Stockall Electronics Limited
Filleted Accounts
30 April 2024
Stockall Electronics Limited
Registered number: 03031197
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,936 2,420
Current assets 71,788 132,347
Creditors: amounts falling due within one year (61,518) (113,505)
Net current assets 10,270 18,842
Total assets less current liabilities 12,206 21,262
Creditors: amounts falling due after more than one year (10,561) (19,614)
Accruals and deferred income (645) (648)
Net assets 1,000 1,000
Capital and reserves 1,000 1,000
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bond House Unit 7 Link Business Centre, Howsell Road, Malvern, Worcestershire, WR14 1TF.
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.
N Stockall
Director
Approved by the board on 6 August 2024
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