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Company No: 03516996 (England and Wales)

THE STOCKRACKING COMPANY LIMITED

Unaudited Financial Statements
For the financial period from 01 March 2023 to 31 August 2024
Pages for filing with the registrar

THE STOCKRACKING COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 31 August 2024

Contents

THE STOCKRACKING COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
THE STOCKRACKING COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 March 2023 to 31 August 2024
31.08.2024 28.02.2023
£ £
Fixed assets - 239,049
Current assets 286,503 2,121
Creditors: amounts falling due within one year ( 16,913) ( 5,599)
Net current assets/(liabilities) 269,590 ( 3,478)
Total assets less current liabilities 269,590 235,571
Accruals and deferred income ( 3,287) ( 4,001)
Net assets 266,303 231,570
Capital and reserves 266,303 231,570

For the financial period ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Stockracking Company Limited (registered number: 03516996) were approved and authorised for issue by the director on 03 October 2024 and were signed on its behalf by:

C Mueller
Director
THE STOCKRACKING COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 31 August 2024
THE STOCKRACKING COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 March 2023 to 31 August 2024

1. Employees

Period from
01.03.2023 to
31.08.2024
Year ended
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director - -