STOCKPORT DEVELOPMENT LIMITED

Company Registration Number:
10149031 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STOCKPORT DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

STOCKPORT DEVELOPMENT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 586,404 588,736
Total fixed assets: 586,404 588,736
Current assets
Stocks: 18,935,924 18,564,419
Debtors:   770,056 72,023
Cash at bank and in hand: 5 3,229
Total current assets: 19,705,985 18,639,671
Creditors: amounts falling due within one year:   (1,173,574) (18,404,307)
Net current assets (liabilities): 18,532,411 235,364
Total assets less current liabilities: 19,118,815 824,100
Creditors: amounts falling due after more than one year:   (18,425,775) (85,337)
Total net assets (liabilities): 693,040 738,763
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 692,940 738,663
Shareholders funds: 693,040 738,763

The notes form part of these financial statements

STOCKPORT DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Trevor Jack Illingworth
Status: Director

The notes form part of these financial statements

STOCKPORT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STOCKPORT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

STOCKPORT DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 588,736
Additions 10,758
At 30 April 2024 599,494
Depreciation
At 01 May 2023 0
Charge for year 13,090
At 30 April 2024 13,090
Net book value
At 30 April 2024 586,404
At 30 April 2023 588,736