REGISTERED NUMBER: |
Financial Statements |
for the Period |
24 February 2023 to 29 February 2024 |
for |
STICKLAND ASSOCIATES LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Period |
24 February 2023 to 29 February 2024 |
for |
STICKLAND ASSOCIATES LIMITED |
STICKLAND ASSOCIATES LIMITED (REGISTERED NUMBER: 14687943) |
Contents of the Financial Statements |
for the Period 24 February 2023 to 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
STICKLAND ASSOCIATES LIMITED |
Company Information |
for the Period 24 February 2023 to 29 February 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
STICKLAND ASSOCIATES LIMITED (REGISTERED NUMBER: 14687943) |
Balance Sheet |
29 February 2024 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
STICKLAND ASSOCIATES LIMITED (REGISTERED NUMBER: 14687943) |
Notes to the Financial Statements |
for the Period 24 February 2023 to 29 February 2024 |
1. | STATUTORY INFORMATION |
Stickland Associates Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
At 29 February 2024 |
AMORTISATION |
Amortisation for period |
At 29 February 2024 |
NET BOOK VALUE |
At 29 February 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
STICKLAND ASSOCIATES LIMITED (REGISTERED NUMBER: 14687943) |
Notes to the Financial Statements - continued |
for the Period 24 February 2023 to 29 February 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Directors' current accounts | 83,345 |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | £1 | 25 |
B Ordinary | £1 | 75 |
100 |
The following shares were issued during the period for cash at par : |
25 A Ordinary shares of £1 |
75 B Ordinary shares of £1 |
8. | RELATED PARTY DISCLOSURES |
As on balance sheet date the company owed an amount of 83,345 to the director. This is an interest free amount repayable on demand. |