1 December 2023 false No description of principal activity Taxfiler 2024.6 12304569business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123045692023-11-30 123045692023-12-012024-11-30 12304569business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12304569business:FilletedAccounts2023-12-012024-11-30 123045692024-11-30 12304569business:Director12023-12-012024-11-30 12304569business:RegisteredOffice2023-12-012024-11-30 123045692023-11-30 12304569core:WithinOneYear2024-11-30 12304569core:WithinOneYear2023-11-30 12304569core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12304569core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12304569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12304569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12304569core:PreviouslyStatedAmount2024-11-30 12304569core:PreviouslyStatedAmount2023-11-30 12304569business:SmallEntities2023-12-012024-11-30 12304569countries:EnglandWales2023-12-012024-11-30 123045692022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12304569 (England and Wales)
STOKROTKA TAUNTON LTD Unaudited accounts for the year ended 30 November 2024
STOKROTKA TAUNTON LTD Unaudited accounts Contents
Page
- 2 -
STOKROTKA TAUNTON LTD Company Information for the year ended 30 November 2024
Director
Anna Olga Kubiszyn-Michalik
Company Number
12304569 (England and Wales)
Registered Office
5A EAST REACH TAUNTON TA1 3EN ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
STOKROTKA TAUNTON LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
12,550 
5,000 
Cash at bank and in hand
1,000 
6,871 
13,550 
11,871 
Creditors: amounts falling due within one year
(11,743)
(2,146)
Net current assets
1,807 
9,725 
Net assets
1,807 
9,725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,806 
9,724 
Shareholders' funds
1,807 
9,725 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Anna Olga Kubiszyn-Michalik Director Company Registration No. 12304569
- 4 -
STOKROTKA TAUNTON LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
STOKROTKA TAUNTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12304569. The registered office is 5A EAST REACH, TAUNTON, TA1 3EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,146 
Loans from directors
11,743 
- 
11,743 
2,146 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -