Stoke Mini Works Limited 13867138 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13867138 2023-02-01 2024-01-31 13867138 2024-01-31 13867138 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13867138 bus:Micro-entities 2023-02-01 2024-01-31 13867138 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13867138 bus:FilletedAccounts 2023-02-01 2024-01-31 13867138 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13867138 bus:RegisteredOffice 2023-02-01 2024-01-31 13867138 bus:Director3 2023-02-01 2024-01-31 13867138 bus:Director4 2023-02-01 2024-01-31 13867138 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867138 countries:EnglandWales 2023-02-01 2024-01-31 13867138 2022-01-24 2023-01-31 13867138 2023-01-31 13867138 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13867138

Stoke Mini Works Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Stoke Mini Works Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoke Mini Works Limited

Company Information

Directors

Mrs Tracy Ann Surrey

Mr Jefferey Derick Surrey

Registered office

209 Ford Green Road
Stoke-on-Trent
ST6 1NE

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Stoke Mini Works Limited

(Registration number: 13867138)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,695

3,594

Current assets

2,833

1,558

Creditors: Amounts falling due within one year

(258)

(82)

Net current assets

2,575

1,476

 

5,270

5,070

Capital and reserves

5,270

5,070

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
209 Ford Green Road
Stoke-on-Trent
ST6 1NE
England

These financial statements were authorised for issue by the Board on 26 October 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Stoke Mini Works Limited

(Registration number: 13867138)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 26 October 2024 and signed on its behalf by:
 

.........................................
Mr Jefferey Derick Surrey
Director