REGISTERED NUMBER: |
Stotesbury Ventures Limited |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
REGISTERED NUMBER: |
Stotesbury Ventures Limited |
Unaudited Financial Statements for the Year Ended 30 April 2024 |
Stotesbury Ventures Limited (Registered number: 05957833) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Statement of Financial Position | 1 |
Stotesbury Ventures Limited (Registered number: 05957833) |
Statement of Financial Position |
30 April 2024 |
30.4.24 | 30.4.23 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Stotesbury Ventures Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05957833 and its registered address is 150 Lower Green Road, Esher, Surrey, KT10 8HA. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within the year end debtors balance is an amount owed by the directors to the company of £735.21 (2022 £72,639 credit). During the year, the company made advances to a director amounting to £25,458 (2022: £18,599). The company received payments of £24,723 (2022: £28,907). The outstanding balances are not subject to interest and payable on demand. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Stotesbury Ventures Limited (Registered number: 05957833) |
Statement of Financial Position - continued |
30 April 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |