Company registration number:
04658708
Stokes Bros. (Kent) Limited
Unaudited filleted financial statements
31 March 2024
Stokes Bros. (Kent) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stokes Bros. (Kent) Limited
Directors and other information
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Directors |
Mr Colin Henry Stokes |
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Mr Jospeh Stokes |
(Appointed 17 August 2023) |
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Company number |
04658708 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Business address |
63 Seafield Road |
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Ramsgate |
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Kent |
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CT11 0AX |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5JJ |
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Stokes Bros. (Kent) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stokes Bros. (Kent) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stokes Bros. (Kent) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Stokes Bros. (Kent) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stokes Bros. (Kent) Limited and state those matters that we have agreed to state to the board of directors of Stokes Bros. (Kent) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stokes Bros. (Kent) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stokes Bros. (Kent) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stokes Bros. (Kent) Limited. You consider that Stokes Bros. (Kent) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stokes Bros. (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountant
134 High Street
Hythe
Kent
CT21 5JJ
30 October 2024
Stokes Bros. (Kent) Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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156,161 |
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- |
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_______ |
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_______ |
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Current assets |
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45,000 |
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50,383 |
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Creditors: amounts falling due within one year |
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(
166,177) |
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8,813) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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121,177) |
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41,570 |
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_______ |
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Total assets less current liabilities |
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34,984 |
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41,570 |
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Accruals and deferred income |
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- |
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6,200) |
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_______ |
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Net assets |
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34,984 |
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35,370 |
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_______ |
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Capital and reserves |
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34,984 |
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35,370 |
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_______ |
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_______ |
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Notes to the financial statements
Stokes Bros. (Kent) Limited
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Colin Henry Stokes |
(
8,168) |
- |
242 |
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7,926) |
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Mr Stephen Louis Stokes |
(
202) |
202 |
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- |
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(
8,370) |
202 |
242 |
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7,926) |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Colin Henry Stokes |
(
2,173) |
8,005 |
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14,000) |
(
8,168) |
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Mr Stephen Louis Stokes |
(
1,128) |
14,926 |
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14,000) |
(
202) |
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(
3,301) |
22,931 |
(
28,000) |
(
8,370) |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2024
, and are signed on behalf of the board by:
Mr Colin Henry Stokes
Director
Company registration number:
04658708
The company is a private company limited by shares, registered in England and Wales.