Registered number
08621733
Stockwell Bales Accountants Ltd
Amended Filleted Accounts
31 July 2024
Stockwell Bales Accountants Ltd
Registered number: 08621733
Amended Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 127
Current assets 8,408 10,290
Prepayments and accrued income 1,678 1,671
10,086 11,961
Creditors: amounts falling due within one year (3,520) (3,407)
Net current assets 6,566 8,554
Total assets less current liabilities 6,566 8,681
Accruals and deferred income (2,365) (2,565)
Net assets 4,201 6,116
Capital and reserves 4,201 6,116
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Little Brambles, Chapel Road, Longham NR19 2AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire Stockwell
Director
Approved by the board on 19 February 2025
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