Stickland Design Limited 07699503 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 07699503 2023-08-01 2024-07-31 07699503 2024-07-31 07699503 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07699503 bus:Micro-entities 2023-08-01 2024-07-31 07699503 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07699503 bus:FilletedAccounts 2023-08-01 2024-07-31 07699503 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07699503 bus:RegisteredOffice 2023-08-01 2024-07-31 07699503 bus:Director1 2023-08-01 2024-07-31 07699503 bus:Director2 2023-08-01 2024-07-31 07699503 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07699503 countries:EnglandWales 2023-08-01 2024-07-31 07699503 2022-08-01 2023-07-31 07699503 2023-07-31 07699503 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07699503

Stickland Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Stickland Design Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Stickland Design Limited

Company Information

Directors

Mrs S J Stickland

Mr J L Stickland

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Stickland Design Limited

(Registration number: 07699503)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

2,599

Current assets

-

31,521

Prepayments and accrued income

-

39

Creditors: Amounts falling due within one year

-

(470)

Net current assets

-

31,090

Total assets less current liabilities

-

33,689

Provisions for liabilities

-

(607)

Accruals and deferred income

-

(786)

 

-

32,296

Capital and reserves

-

32,296

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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.

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 11 February 2025 and signed on its behalf by:
 

.........................................
Mr J L Stickland
Director