STOAT GROUP LIMITED

Company Registration Number:
06514394 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

STOAT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STOAT GROUP LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Little Hockford
Hockworthy
Wellington
Devon
England
TA21 0NL
Company Registration Number: 06514394 (England and Wales)

STOAT GROUP LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 131,851 134,933
Current assets: 14,016 15,175
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,884 ) ( 1,239 )
Net current assets (liabilities): 5,132 13,936
Total assets less current liabilities: 137,083 148,969
Creditors: amounts falling due after more than one year: ( 243,882 ) ( 277,450 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 228 ) ( 3,866 )
Total net assets (liabilities): ( 107,027 ) ( 132,347 )
Capital and reserves: ( 107,027 ) ( 132,347 )

STOAT GROUP LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ian David Long
Status: Director

The notes form part of these financial statements

STOAT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

STOAT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No