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REGISTERED NUMBER: 08081179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Stentpack Limited

Stentpack Limited (Registered number: 08081179)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stentpack Limited

Company Information
for the Year Ended 30th April 2024







DIRECTOR: Mrs V M Hall





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 08081179 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Stentpack Limited (Registered number: 08081179)

Balance Sheet
30th April 2024

30/4/24 30/4/23
Notes £    £   
CURRENT ASSETS
Debtors 4 45,458 50,825
Cash at bank and in hand 18,800 20,124
64,258 70,949
CREDITORS
Amounts falling due within one year 5 21,456 21,644
NET CURRENT ASSETS 42,802 49,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,802

49,305

CREDITORS
Amounts falling due after more than
one year

6

5,533

10,417
NET ASSETS 37,269 38,888

CAPITAL AND RESERVES
Called up share capital 8 30 30
Retained earnings 9 37,239 38,858
SHAREHOLDERS' FUNDS 37,269 38,888

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Stentpack Limited (Registered number: 08081179)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th September 2024 and were signed by:





Mrs V M Hall - Director


Stentpack Limited (Registered number: 08081179)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Stentpack Limited 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.

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 NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Other debtors 45,458 50,825

Stentpack Limited (Registered number: 08081179)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts (see note 7) 5,533 5,000
Trade creditors (2 ) 719
Other creditors 15,925 15,925
21,456 21,644

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans (see note 7) 5,533 10,417

7. LOANS

An analysis of the maturity of loans is given below:

30/4/24 30/4/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,533 5,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,533 5,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 5,417

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
10 Ordinary Shares £1 10 10
10 Ordinary A Shares £1 10 10
10 Ordinary B Shares £1 10 10
30 30

Stentpack Limited (Registered number: 08081179)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

9. RESERVES
Retained
earnings
£   

At 1st May 2023 38,858
Deficit for the year (1,619 )
At 30th April 2024 37,239

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs V M Hall.