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Registered number: 03057940
Stockdeal Limited
Financial Statements
For The Year Ended 30 November 2023
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03057940
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,088 21,164
11,088 21,164
CURRENT ASSETS
Stocks 5 31,098 36,222
Debtors 6 10,355 25,398
Cash at bank and in hand 20,629 4,801
62,082 66,421
Creditors: Amounts Falling Due Within One Year 7 (29,725 ) (32,826 )
NET CURRENT ASSETS (LIABILITIES) 32,357 33,595
TOTAL ASSETS LESS CURRENT LIABILITIES 43,445 54,759
Creditors: Amounts Falling Due After More Than One Year 8 (25,000 ) (31,000 )
NET ASSETS 18,445 23,759
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 18,443 23,757
SHAREHOLDERS' FUNDS 18,445 23,759
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Gleave
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stockdeal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03057940 . The registered office is 78 Park Lane, Poynton, Stockport, SK12 1RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance basis
Motor Vehicles 25% reducing balance basis
Computer Equipment 25% reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 42,727 46,509 4,084 93,320
Additions 839 - - 839
Disposals - (9,625 ) - (9,625 )
As at 30 November 2023 43,566 36,884 4,084 84,534
Depreciation
As at 1 December 2022 32,067 37,649 2,440 72,156
Provided during the period 2,875 410 411 3,696
Disposals - (2,406 ) - (2,406 )
As at 30 November 2023 34,942 35,653 2,851 73,446
Net Book Value
As at 30 November 2023 8,624 1,231 1,233 11,088
As at 1 December 2022 10,660 8,860 1,644 21,164
Page 3
Page 4
5. Stocks
2023 2022
£ £
Stock 31,098 36,222
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,340 23,371
VAT 3,988 -
Amounts owed by associates 2,027 2,027
10,355 25,398
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,458 5,906
Bank loans and overdrafts 10,000 10,000
Corporation tax 391 391
VAT - 6,653
Director's loan account 5,849 2,849
Amounts owed to associates 7,027 7,027
29,725 32,826
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 25,000 31,000
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4