2023-04-012024-03-312024-03-31false10030217P W & S I STELLING & SON LIMITED2024-10-1745200iso4217:GBPxbrli:pure100302172023-04-01100302172024-03-31100302172023-04-012024-03-31100302172022-04-01100302172023-03-31100302172022-04-012023-03-3110030217bus:Micro-entities2023-04-012024-03-3110030217bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110030217bus:FullAccounts2023-04-012024-03-3110030217bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110030217core:WithinOneYear2024-03-3110030217core:AfterOneYear2024-03-3110030217core:WithinOneYear2023-03-3110030217core:AfterOneYear2023-03-3110030217dpl:CostSales2023-04-012024-03-3110030217dpl:AdministrativeExpenses2023-04-012024-03-3110030217dpl:DistributionCosts2023-04-012024-03-3110030217dpl:CostSales2022-04-012023-03-3110030217dpl:AdministrativeExpenses2022-04-012023-03-3110030217dpl:DistributionCosts2022-04-012023-03-3110030217core:WithinOneYear2024-03-3110030217core:AfterOneYear2024-03-3110030217core:WithinOneYear2023-03-3110030217core:AfterOneYear2023-03-3110030217core:WithinOneYear2023-04-012024-03-3110030217core:AfterOneYear2023-04-012024-03-3110030217bus:Director12023-04-012024-03-3110030217bus:Director22023-04-012024-03-3110030217bus:Director32023-04-012024-03-3110030217bus:Director42023-04-012024-03-31

P W & S I STELLING & SON LIMITED

Registered Number
10030217
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

P W & S I STELLING & SON LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

STELLING, Andrew Peter
STELLING, Paula Jayne
STELLING, Peter Williamson
STELLING, Sheila Isobel

Registered Address

York House Thornfield Business Park
Standard Way Business Park
Northallerton
DL6 2XQ

Registered Number

10030217 (England and Wales)
P W & S I STELLING & SON LIMITED
Statement of Financial Position
31 March 2024

2024
£

2023
£

Fixed Assets118,47898,382
Current Assets219,588162,646
Prepayments and accrued income5,2728,349
Creditors amounts falling due within one year(142,477)(119,818)
Net current assets (liabilities)82,38351,177
Total assets less current liabilities200,861149,559
Accruals and deferred income(2,350)(4,500)
Net assets (liabilities)198,511145,059
Capital and reserves198,511145,059
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
STELLING, Sheila Isobel
Director
Registered Company No. 10030217