Stoker Mills Ltd NI627413 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sale of Irish Linen products Digita Accounts Production Advanced 6.30.9574.0 true NI627413 2023-10-01 2024-09-30 NI627413 2024-09-30 NI627413 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI627413 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI627413 bus:Micro-entities 2023-10-01 2024-09-30 NI627413 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI627413 bus:FilletedAccounts 2023-10-01 2024-09-30 NI627413 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI627413 bus:RegisteredOffice 2023-10-01 2024-09-30 NI627413 bus:Director1 2023-10-01 2024-09-30 NI627413 bus:Director2 2023-10-01 2024-09-30 NI627413 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI627413 countries:NorthernIreland 2023-10-01 2024-09-30 NI627413 2022-10-01 2023-09-30 NI627413 2023-09-30 NI627413 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI627413 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI627413

Stoker Mills Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Stoker Mills Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoker Mills Ltd

Company Information

Directors

Mr Ryan Saunders

Mr Richard Saunders

Registered office

41-45 Middlepath Street
Belfast
BT5 4BG

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Stoker Mills Ltd

(Registration number: NI627413)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,268

2,835

Current assets

212,791

198,687

Creditors: Amounts falling due within one year

(33,994)

(28,647)

Net current assets

178,797

170,040

Total assets less current liabilities

181,065

172,875

Creditors: Amounts falling due after more than one year

(23,500)

(27,102)

Provisions for liabilities

(431)

(539)

Accruals and deferred income

(1,450)

(1,365)

 

155,684

143,869

Capital and reserves

155,684

143,869

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41-45 Middlepath Street
Belfast
BT5 4BG

These financial statements were authorised for issue by the Board on 18 December 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 directors) during the year, was 0 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stoker Mills Ltd

(Registration number: NI627413)
Balance Sheet as at 30 September 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2024 and signed on its behalf by:
 

.........................................
Mr Richard Saunders
Director