STUFFED LTD

Company Registration Number:
10169645 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STUFFED LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STUFFED LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 4
Hencliffe Road
Bristol
England
BS14 8AP
Company Registration Number: 10169645 (England and Wales)

STUFFED LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 165,668 108,106
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 39,036 10,000
Cost of Materials ( 67,657 ) ( 36,039 )
Staff Costs ( 58,836 ) ( 22,610 )
Depreciation and Writeoffs ( 6,700 ) ( 1,528 )
Other charges ( 66,793 ) ( 28,449 )
Tax on Profit ( 4,718 ) ( 5,938 )
Profit or (Loss) for Period 0 23,542

STUFFED LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 19,100 300
Current assets: 10,100 10,623
Creditors: amounts falling due within one year: ( 10,000 ) ( 9,780 )
Net current assets (liabilities): 100 843
Total assets less current liabilities: 19,200 1,143
Creditors: amounts falling due after more than one year: ( 10,000 )
Accruals and deferred income: ( 1,000 )
Total net assets (liabilities): 9,200 143
Capital and reserves: 9,200 143

STUFFED LTD

Balance sheet continued

For the year ending 31 March 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Kylie Lawrence
Status: Director

Name: Jodie Lawrence
Status: Director

The notes form part of these financial statements

STUFFED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 9

STUFFED LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No