Registered number
11458966
A J C Stockley Ltd
Filleted Accounts
31 July 2024
A J C Stockley Ltd
Registered number: 11458966
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 12,744 11,548
Current assets 32,339 23,525
Creditors: amounts falling due within one year (35,497) (11,161)
Net current (liabilities)/assets (3,158) 12,364
Total assets less current liabilities 9,586 23,912
Creditors: amounts falling due after more than one year (18,950) (19,235)
Accruals and deferred income - (1,878)
Net (liabilities)/assets (9,364) 2,799
Capital and reserves (9,364) 2,799
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 Oakview Woods, Hill Lane, Ashurst Wood, East Grinstead RH19 3RQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A J C Stockley
Director
Approved by the board on 11 April 2025
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