2023-08-012024-07-312024-07-31false06909058SOWERBYS STOCKTAKING & PAYROLL LTD.2025-04-1674909falseiso4217:GBPxbrli:pure069090582023-08-01069090582024-07-31069090582023-08-012024-07-31069090582022-08-01069090582023-07-31069090582022-08-012023-07-3106909058bus:Micro-entities2023-08-012024-07-3106909058bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106909058bus:FullAccounts2023-08-012024-07-3106909058bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106909058core:WithinOneYear2024-07-3106909058core:AfterOneYear2024-07-3106909058core:WithinOneYear2023-07-3106909058core:AfterOneYear2023-07-3106909058dpl:CostSales2023-08-012024-07-3106909058dpl:AdministrativeExpenses2023-08-012024-07-3106909058dpl:DistributionCosts2023-08-012024-07-3106909058dpl:CostSales2022-08-012023-07-3106909058dpl:AdministrativeExpenses2022-08-012023-07-3106909058dpl:DistributionCosts2022-08-012023-07-3106909058core:WithinOneYear2024-07-3106909058core:AfterOneYear2024-07-3106909058core:WithinOneYear2023-07-3106909058core:AfterOneYear2023-07-3106909058core:WithinOneYear2023-08-012024-07-3106909058core:AfterOneYear2023-08-012024-07-3106909058bus:Director12023-08-012024-07-31

SOWERBYS STOCKTAKING & PAYROLL LTD.

Registered Number
06909058
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SOWERBYS STOCKTAKING & PAYROLL LTD.
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

SOWERBY, Michael

Registered Address

6 York Close
Talke
Stoke-On-Trent
ST7 1SY

Registered Number

06909058 (England and Wales)
SOWERBYS STOCKTAKING & PAYROLL LTD.
Balance Sheet as at
31 July 2024

2024
£

2023
£

Current Assets21,09421,094
Creditors amounts falling due within one year(6,037)(6,037)
Net current assets (liabilities)15,05715,057
Total assets less current liabilities15,05715,057
Creditors amounts falling due after one year(44,531)(44,531)
Provisions for liabilities(249)(249)
Accruals and deferred income(700)(700)
Net assets (liabilities)(30,423)(30,423)
Capital and reserves(30,423)(30,423)
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
SOWERBY, Michael
Director
Registered Company No. 06909058