IRIS Accounts Production v24.2.0.383 08812361 director 1.7.23 30.6.24 30.6.24 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088123612023-06-30088123612024-06-30088123612023-07-012024-06-30088123612022-06-30088123612022-07-012023-06-30088123612023-06-3008812361ns15:EnglandWales2023-07-012024-06-3008812361ns14:PoundSterling2023-07-012024-06-3008812361ns10:Director12023-07-012024-06-3008812361ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008812361ns10:SmallEntities2023-07-012024-06-3008812361ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008812361ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008812361ns10:FullAccounts2023-07-012024-06-300881236112023-07-012024-06-3008812361ns10:OrdinaryShareClass12023-07-012024-06-3008812361ns10:RegisteredOffice2023-07-012024-06-3008812361ns5:CurrentFinancialInstruments2024-06-3008812361ns5:CurrentFinancialInstruments2023-06-3008812361ns5:Non-currentFinancialInstruments2024-06-3008812361ns5:Non-currentFinancialInstruments2023-06-3008812361ns5:ShareCapital2024-06-3008812361ns5:ShareCapital2023-06-3008812361ns5:RetainedEarningsAccumulatedLosses2024-06-3008812361ns5:RetainedEarningsAccumulatedLosses2023-06-3008812361ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008812361ns5:PatentsTrademarksLicencesConcessionsSimilar2023-07-012024-06-3008812361ns5:PlantMachinery2023-07-012024-06-3008812361ns5:IntangibleAssetsOtherThanGoodwill2023-06-3008812361ns5:IntangibleAssetsOtherThanGoodwill2024-06-3008812361ns5:IntangibleAssetsOtherThanGoodwill2023-06-3008812361ns5:PlantMachinery2023-06-3008812361ns5:PlantMachinery2024-06-3008812361ns5:PlantMachinery2023-06-3008812361ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3008812361ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3008812361ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 08812361 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STOCKSMORE LIMITED

STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STOCKSMORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: W A Kendrick





REGISTERED OFFICE: 37 Highwayman Road
Boroughbridge
York
North Yorkshire
YO51 9RJ





REGISTERED NUMBER: 08812361 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15 21
15 21

CURRENT ASSETS
Debtors 6 2,500 2,500
Cash at bank and in hand 2,886 1,536
5,386 4,036
CREDITORS
Amounts falling due within one year 7 21,207 17,948
NET CURRENT LIABILITIES (15,821 ) (13,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,806

)

(13,891

)

CREDITORS
Amounts falling due after more than one
year

8

3,613

6,117
NET LIABILITIES (19,419 ) (20,008 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (19,519 ) (20,108 )
SHAREHOLDERS' FUNDS (19,419 ) (20,008 )

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

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

The director acknowledges his 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.

STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





W A Kendrick - Director


STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Stocksmore 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2023
and 30 June 2024 50,000
AMORTISATION
At 1 July 2023
and 30 June 2024 50,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 926
DEPRECIATION
At 1 July 2023 905
Charge for year 6
At 30 June 2024 911
NET BOOK VALUE
At 30 June 2024 15
At 30 June 2023 21

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,500 2,500

STOCKSMORE LIMITED (REGISTERED NUMBER: 08812361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,696 4,524
Trade creditors 1,445 795
Taxation and social security 15,213 10,469
Other creditors 1,853 2,160
21,207 17,948

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 3,613 6,117

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100