SPECIAL STOCK 1992 LIMITED

Company Registration Number:
03296722 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SPECIAL STOCK 1992 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPECIAL STOCK 1992 LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Coach House
Whatley Court Yard, Whatley
Frome
Somerset
BA11 3LA
Company Registration Number: 03296722 (England and Wales)

SPECIAL STOCK 1992 LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,600 1,600
Other charges ( 1,600 ) ( 1,600 )
Profit or (Loss) for Period 0 0

SPECIAL STOCK 1992 LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 20,000 20,000
Current assets: 400 400
Net current assets (liabilities): 400 400
Total assets less current liabilities: 20,400 20,400
Creditors: amounts falling due after more than one year: ( 11,598 ) ( 11,598 )
Total net assets (liabilities): 8,802 8,802
Capital and reserves: 8,802 8,802

SPECIAL STOCK 1992 LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: N WILLIAMS
Status: Director

The notes form part of these financial statements

SPECIAL STOCK 1992 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SPECIAL STOCK 1992 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No