THE STOUR STORE LIMITED

Company Registration Number:
14069397 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 May 2023

End date: 30 June 2024

THE STOUR STORE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE STOUR STORE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Flat 4, The Old Bank
High Street
Manningtree
England
CO11 1AJ
Company Registration Number: 14069397 (England and Wales)

THE STOUR STORE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024

14 months to
30 Jun 2024
£

2023
£
Turnover 66,521 64,919
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,972 ) ( 29,625 )
Staff Costs ( 2,828 ) ( 1,932 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,906 ) ( 17,092 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 28,815 16,270

THE STOUR STORE LIMITED

Balance sheet

As at 30 June 2024

14 months to
30 Jun 2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,783 18,425
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,572 ) ( 0 )
Net current assets (liabilities): 13,211 18,425
Total assets less current liabilities: 13,211 18,425
Creditors: amounts falling due after more than one year: ( 1,245 ) ( 2,155 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 11,966 16,270
Capital and reserves: 11,966 16,270

THE STOUR STORE LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Rowan Hunter
Status: Director

The notes form part of these financial statements

THE STOUR STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE STOUR STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No