Stockydale Limited 11011981 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a caravan park. Digita Accounts Production Advanced 6.30.9574.0 true 11011981 2023-11-01 2024-10-31 11011981 2024-10-31 11011981 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11011981 bus:Micro-entities 2023-11-01 2024-10-31 11011981 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11011981 bus:FilletedAccounts 2023-11-01 2024-10-31 11011981 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11011981 bus:RegisteredOffice 2023-11-01 2024-10-31 11011981 bus:Director1 2023-11-01 2024-10-31 11011981 bus:Director2 2023-11-01 2024-10-31 11011981 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11011981 countries:AllCountries 2023-11-01 2024-10-31 11011981 2022-11-01 2023-10-31 11011981 2023-10-31 11011981 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11011981

Stockydale Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stockydale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stockydale Limited

Company Information

Directors

Ms Jackie Baker

Mrs Mandy Tracy Hall

Registered office

Unit 17 Beckett House Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Stockydale Limited

(Registration number: 11011981)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

289,025

289,074

Current assets

2,255

3,261

Creditors: Amounts falling due within one year

(318,526)

(322,491)

Net current liabilities

(316,271)

(319,230)

Total assets less current liabilities

(27,246)

(30,156)

Accruals and deferred income

(460)

(483)

 

(27,706)

(30,639)

Capital and reserves

(27,706)

(30,639)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 17 Beckett House Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stockydale Limited

(Registration number: 11011981)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Ms Jackie Baker
Director