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REGISTERED NUMBER: 14687943 (England and Wales)











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: Mr A M Stickland





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 14687943 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
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 27,000

CURRENT ASSETS
Debtors 5 427
Cash at bank 72,588
73,015
CREDITORS
Amounts falling due within one year 6 95,921
NET CURRENT LIABILITIES (22,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,094

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 3,994
SHAREHOLDERS' FUNDS 4,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 15 November 2024 and were signed by:





Mr A M Stickland - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 30,000
At 29 February 2024 30,000
AMORTISATION
Amortisation for period 3,000
At 29 February 2024 3,000
NET BOOK VALUE
At 29 February 2024 27,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 427

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 11,275
Directors' current accounts 83,345
Accruals and deferred income 1,301
95,921

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
25 A Ordinary £1 25
75 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.