Registration number:
Stockmeier UK Ltd
for the
Year Ended 29 February 2024
Stockmeier UK Ltd
Balance Sheet
as at 29 February 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Allotted, called up and fully paid share capital |
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Profit and loss account |
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Shareholders' funds |
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Registration number: 13381501
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Stockmeier UK Ltd
Notes to the Financial Statements
for the
Year Ended 29 February 2024
General information |
The company is a private company limited by shares incorporated in England within the United Kingdom.
The company's registration number is 13381501.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Audit report
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
Turnover from the sale of services is recognised when the service has been provided.
Stockmeier UK Ltd
Notes to the Financial Statements
for the
Year Ended 29 February 2024
(continued)
2 |
Accounting policies (continued) |
Foreign currency transactions and balances
Tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Staff numbers |
The average number of persons employed by the company (including directors) during the year was
Debtors |
Note |
2024 |
2023 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Stockmeier UK Ltd
Notes to the Financial Statements
for the
Year Ended 29 February 2024
(continued)
Creditors |
2024 |
2023 |
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Due within one year |
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Corporation tax liability |
40 |
153 |
Accruals and deferred income |
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Due after one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Parent undertaking |
The company's parent undertaking is
Their registered office is Am Stadtholz 37, 33609 Bielefeld, Germany.