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Company Registration No. 12367810 (England and Wales)
Stirk House Logistics Ltd Unaudited accounts for the year ended 31 December 2023
Stirk House Logistics Ltd Unaudited accounts Contents
Page
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Stirk House Logistics Ltd Company Information for the year ended 31 December 2023
Director
Mr S A Munford
Company Number
12367810 (England and Wales)
Registered Office
Stirk House Cross Lanes Tollerton York YO61 1RB ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Stirk House Logistics Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,520 
83,194 
Current assets
Inventories
26,550 
21,640 
Debtors
8,000 
12,887 
Cash at bank and in hand
32,669 
46,364 
67,219 
80,891 
Creditors: amounts falling due within one year
(36,387)
(15,973)
Net current assets
30,832 
64,918 
Total assets less current liabilities
121,352 
148,112 
Creditors: amounts falling due after more than one year
(194,571)
(194,575)
Net liabilities
(73,219)
(46,463)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(73,220)
(46,464)
Shareholders' funds
(73,219)
(46,463)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr S A Munford Director Company Registration No. 12367810
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Stirk House Logistics Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Stirk House Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367810. The registered office is Stirk House Cross Lanes, Tollerton, York, YO61 1RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
168,121 
Additions
37,500 
At 31 December 2023
205,621 
Depreciation
At 1 January 2023
84,927 
Charge for the year
30,174 
At 31 December 2023
115,101 
Net book value
At 31 December 2023
90,520 
At 31 December 2022
83,194 
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Stirk House Logistics Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,455 
Accrued income and prepayments
8,000 
8,000 
Other debtors
- 
432 
8,000 
12,887 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,368 
- 
Taxes and social security
2,019 
973 
Accruals
15,000 
15,000 
36,387 
15,973 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
194,571 
194,575 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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