Stourbridge Skip Hire Limited 11191821 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is collection of non-hazardous waste Digita Accounts Production Advanced 6.30.9574.0 true 11191821 2023-03-01 2024-02-29 11191821 2024-02-29 11191821 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11191821 bus:Micro-entities 2023-03-01 2024-02-29 11191821 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11191821 bus:FilletedAccounts 2023-03-01 2024-02-29 11191821 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11191821 bus:RegisteredOffice 2023-03-01 2024-02-29 11191821 bus:Director1 2023-03-01 2024-02-29 11191821 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11191821 countries:EnglandWales 2023-03-01 2024-02-29 11191821 2022-03-01 2023-02-28 11191821 2023-02-28 11191821 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11191821

Stourbridge Skip Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Stourbridge Skip Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stourbridge Skip Hire Limited

Company Information

Director

Lee Priest

Registered office

148 Powke Lane
Rowley Regis
West Midlands
B65 0AD

Accountants

N Clarke Accountancy Ltd
ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Stourbridge Skip Hire Limited

(Registration number: 11191821)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

23,648

14,025

Current assets

6,926

10,766

Prepayments and accrued income

-

410

Creditors: Amounts falling due within one year

(20,132)

(24,173)

Net current liabilities

(13,206)

(12,997)

Total assets less current liabilities

10,442

1,028

Accruals and deferred income

(1,055)

(1,136)

 

9,387

(108)

Capital and reserves

9,387

(108)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
148 Powke Lane
Rowley Regis
West Midlands
B65 0AD
England

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 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; and

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

 

Stourbridge Skip Hire Limited

(Registration number: 11191821)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Lee Priest
Director