Stop Digging South West Limited 11797177 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the supply and installation of ground screws. Digita Accounts Production Advanced 6.30.9574.0 true 11797177 2023-02-01 2024-01-31 11797177 2024-01-31 11797177 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11797177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11797177 bus:Micro-entities 2023-02-01 2024-01-31 11797177 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11797177 bus:FullAccounts 2023-02-01 2024-01-31 11797177 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11797177 bus:RegisteredOffice 2023-02-01 2024-01-31 11797177 bus:Director1 2023-02-01 2024-01-31 11797177 bus:Director2 2023-02-01 2024-01-31 11797177 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11797177 countries:EnglandWales 2023-02-01 2024-01-31 11797177 2022-02-01 2023-01-31 11797177 2023-01-31 11797177 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11797177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11797177

Stop Digging South West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Stop Digging South West Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Stop Digging South West Limited

Company Information

Directors

Mr L S Denno

Mrs S C Denno

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Stop Digging South West Limited

(Registration number: 11797177)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

47,743

29,628

Current assets

73,616

107,228

Prepayments and accrued income

2,684

-

Creditors: Amounts falling due within one year

(43,513)

(87,448)

Net current assets

32,787

19,780

Total assets less current liabilities

80,530

49,408

Creditors: Amounts falling due after more than one year

(16,919)

(5,333)

Accruals and deferred income

(1,435)

(1,375)

 

62,176

42,700

Capital and reserves

62,176

42,700

 

Stop Digging South West Limited

(Registration number: 11797177)
Balance Sheet as at 31 January 2024

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (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.

 

Stop Digging South West Limited

(Registration number: 11797177)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr L S Denno
Director