STACKS CONTRACTORS LIMITED

Company Registration Number:
07135152 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

STACKS CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

STACKS CONTRACTORS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 62,097 12,519
Total fixed assets: 62,097 12,519
Current assets
Stocks: 60,552 273,523
Debtors:   870,693 775,389
Cash at bank and in hand: 649,919 295,041
Total current assets: 1,581,164 1,343,953
Creditors: amounts falling due within one year:   (725,670) (504,944)
Net current assets (liabilities): 855,494 839,009
Total assets less current liabilities: 917,591 851,528
Creditors: amounts falling due after more than one year:   (18,387)
Total net assets (liabilities): 899,204 851,528
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 899,104 851,428
Shareholders funds: 899,204 851,528

The notes form part of these financial statements

STACKS CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: J L LLOYD
Status: Director

The notes form part of these financial statements

STACKS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STACKS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

STACKS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 74,192
Additions 72,980
Disposals (24,105)
At 31 January 2024 123,067
Depreciation
At 01 February 2023 61,673
Charge for year 20,700
On disposals (21,403)
At 31 January 2024 60,970
Net book value
At 31 January 2024 62,097
At 31 January 2023 12,519