Stoked Projects Limited 11572829 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is furnished holiday and long term residential letting Digita Accounts Production Advanced 6.30.9574.0 true 11572829 2023-01-01 2023-12-31 11572829 2023-12-31 11572829 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11572829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11572829 bus:Micro-entities 2023-01-01 2023-12-31 11572829 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11572829 bus:FilletedAccounts 2023-01-01 2023-12-31 11572829 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11572829 bus:RegisteredOffice 2023-01-01 2023-12-31 11572829 bus:Director1 2023-01-01 2023-12-31 11572829 bus:Director2 2023-01-01 2023-12-31 11572829 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11572829 countries:EnglandWales 2023-01-01 2023-12-31 11572829 2022-01-01 2022-12-31 11572829 2022-12-31 11572829 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11572829 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11572829

Stoked Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

image-name
 

Stoked Projects Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stoked Projects Limited

Company Information

Directors

Mr Matthew Arthur Phillips

Mrs Angela Catherine Phillips

Registered office

Stoke House
Dorchester Road
Hook
Hants
RG27 9DW

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Stoked Projects Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew Arthur Phillips

Mrs Angela Catherine Phillips

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Arthur Phillips
Director

.........................................
Mrs Angela Catherine Phillips
Director

 

Stoked Projects Limited

(Registration number: 11572829)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

605,079

609,437

Current assets

1,818

1,774

Creditors: Amounts falling due within one year

(498,175)

(498,176)

Net current liabilities

(496,357)

(496,402)

Total assets less current liabilities

108,722

113,035

Creditors: Amounts falling due after more than one year

(111,495)

(111,495)

Accruals and deferred income

(780)

(840)

 

(3,553)

700

Capital and reserves

(3,553)

700

1

General information

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

The address of its registered office is:
Stoke House
Dorchester Road
Hook
Hants
RG27 9DW

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' responsibilities:

 

Stoked Projects Limited

(Registration number: 11572829)
Balance Sheet as at 31 December 2023

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Arthur Phillips
Director

.........................................
Mrs Angela Catherine Phillips
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.