Stourflex Limited 01237056 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr J R Mellor Ms S D Mellor true 01237056 2023-07-01 2024-06-30 01237056 2024-06-30 01237056 core:ShareCapital 2024-06-30 01237056 core:CurrentFinancialInstruments 2024-06-30 01237056 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01237056 bus:FRS102 2023-07-01 2024-06-30 01237056 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01237056 bus:FullAccounts 2023-07-01 2024-06-30 01237056 bus:RegisteredOffice 2023-07-01 2024-06-30 01237056 bus:Director1 2023-07-01 2024-06-30 01237056 bus:Director3 2023-07-01 2024-06-30 01237056 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 01237056 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01237056 countries:AllCountries 2023-07-01 2024-06-30 01237056 2023-06-30 01237056 core:ShareCapital 2023-06-30 01237056 core:CurrentFinancialInstruments 2023-06-30 01237056 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP

Registration number: 01237056

Stourflex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Stourflex Limited

(Registration number: 01237056)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

20,000

20,000

Capital and reserves

 

Called up share capital

20,000

20,000

Shareholders' funds

 

20,000

20,000

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 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 2 October 2024 and signed on its behalf by:
 

.........................................
Ms S D Mellor
Director

   
     
 

Stourflex Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The address of its registered office is:
Junction Road
Audnam
Stourbridge
West Midlands
DY8 4YH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

 

Stourflex Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Current

Note

2024
£

2023
£

Amounts owed by related parties

20,000

20,000

   

20,000

20,000