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Registered Number: 13930579
England and Wales

 

 

 

STIMPSON SPIRITS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Harry Stimpson
Registered Number 13930579
Registered Office Grange Lodge
Naseby Road
Welford
Northamptonshire
NN6 6HZ
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   185      231 
Current assets 7,284      6,384   
Creditors: amount falling due within one year (10,147)     (8,934)  
Net current assets   (2,863)     (2,550)
Total assets less current liabilities   (2,678)     (2,319)
Net assets   (2,678)     (2,319)
 

         
Capital and reserves   (2,678)     (2,319)
 
NOTES TO THE ACCOUNTS

General Information
Stimpson Spirits Ltd is a private company, limited by shares, registered in England and Wales, registration number 13930579, registration address Grange Lodge, Naseby Road, Welford, Northamptonshire, NN6 6HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 289    289 
Additions  
Disposals  
At 29 February 2024 289    289 
Depreciation
At 01 March 2023 58    58 
Charge for year 46    46 
On disposals  
At 29 February 2024 104    104 
Net book values
Closing balance as at 29 February 2024 185    185 
Opening balance as at 01 March 2023 231    231 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2024 and were signed by:


--------------------------------
Harry Stimpson
Director
2