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REGISTERED NUMBER: 11669798 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

D.A. STOKES LTD

D.A. STOKES LTD (Registered number: 11669798)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


D.A. STOKES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D A STOKES
MRS M STOKES





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 11669798 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

D.A. STOKES LTD (Registered number: 11669798)

Report of the Directors
for the Year Ended 31 March 2024

The directors present their report with the financial statements of the company for the year ended 31 March 2024.

DIRECTORS
D A STOKES has held office during the whole of the period from 1 April 2023 to the date of this report.

Other changes in directors holding office are as follows:

MRS M STOKES - appointed 1 April 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D A STOKES - Director


1 December 2024

D.A. STOKES LTD (Registered number: 11669798)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2024

31/3/24 31/3/23
Notes £    £   

TURNOVER 26,410 14,598

Cost of sales 8,545 2,558
GROSS PROFIT 17,865 12,040

Administrative expenses 9,362 4,297
8,503 7,743

Other operating income 15,555 -
OPERATING PROFIT 24,058 7,743


Interest payable and similar expenses 3,858 7,689
PROFIT BEFORE TAXATION 20,200 54

Tax on profit 3,774 -
PROFIT FOR THE FINANCIAL YEAR 16,426 54

Retained earnings at beginning of year 2,305 2,251

Dividends 4 (10,000 ) -

RETAINED EARNINGS AT END OF YEAR 8,731 2,305

D.A. STOKES LTD (Registered number: 11669798)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 170,000 -

CURRENT ASSETS
Cash at bank and in hand 47,582 10,660

CREDITORS
Amounts falling due within one year 6 167,591 8,354
NET CURRENT (LIABILITIES)/ASSETS (120,009 ) 2,306
TOTAL ASSETS LESS CURRENT LIABILITIES 49,991 2,306

CREDITORS
Amounts falling due after more than one year 7 41,259 -
NET ASSETS 8,732 2,306

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,731 2,305
SHAREHOLDERS' FUNDS 8,732 2,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by:





D A STOKES - Director


D.A. STOKES LTD (Registered number: 11669798)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

D.A. STOKES LTD 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DIVIDENDS
31/3/24 31/3/23
£    £   
ORDINARY shares of 1.00 each
Final 10,000 -

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 170,000
At 31 March 2024 170,000
NET BOOK VALUE
At 31 March 2024 170,000

D.A. STOKES LTD (Registered number: 11669798)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 12,926 -
Trade creditors 4 4
Tax 3,774 -
Directors' current accounts 149,777 7,390
Accrued expenses 1,110 960
167,591 8,354

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
16 Stanbury Avenue 41,259 -

Amounts falling due in more than five years:

Repayable by instalments
16 Stanbury Avenue 41,259 -