R.B. STEAD & SON (IRONMONGERS) LIMITED

Company Registration Number:
00564157 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

R.B. STEAD & SON (IRONMONGERS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R.B. STEAD & SON (IRONMONGERS) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: MR JACK THOMAS
Registered office: 10
Market Street,
Heckmondwike
WF16 0JX
Company Registration Number: 00564157 (England and Wales)

R.B. STEAD & SON (IRONMONGERS) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
MR JACK THOMAS

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: MR JACK THOMAS
Status: Director

R.B. STEAD & SON (IRONMONGERS) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 7,021 -
Operating Profit or (Loss) 7,021 -
Profit or (Loss) Before Tax 7,021 -
Profit or (Loss) for Period 7,021 -

The notes form part of these financial statements

R.B. STEAD & SON (IRONMONGERS) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 149,213 149,213
Total fixed assets: 149,213 149,213
Current assets
Stocks: 75,100 75,100
Debtors: 1,799 1,799
Total current assets: 76,899 76,899
Creditors: amounts falling due within one year: ( 1,209 ) ( 1,209 )
Net current assets (liabilities): 75,690 75,690
Total assets less current liabilities: 224,903 224,903
Creditors: amounts falling due after more than one year: ( 155,691 ) ( 155,691 )
Total net assets (liabilities): 69,212 69,212

The notes form part of these financial statements

R.B. STEAD & SON (IRONMONGERS) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 650 650
Profit and loss account: 68,562 68,562
Shareholders funds: 69,212 69,212

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: MR JACK THOMAS
Status: Director

The notes form part of these financial statements

R.B. STEAD & SON (IRONMONGERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R.B. STEAD & SON (IRONMONGERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

R.B. STEAD & SON (IRONMONGERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

R.B. STEAD & SON (IRONMONGERS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 149,213
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 149,213
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 149,213
At 31 December 2022 149,213