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REGISTERED NUMBER: 10954220 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Stop In The Sticks Limited

Stop In The Sticks Limited (Registered number: 10954220)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Stop In The Sticks Limited (Registered number: 10954220)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 365,841 383,442

CURRENT ASSETS 4,425 4,983

CREDITORS
Amounts falling due within one year (18,031 ) (95,948 )
NET CURRENT LIABILITIES (13,606 ) (90,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,235

292,477

CREDITORS
Amounts falling due after more than one
year

(281,572

)

(204,575

)

ACCRUALS AND DEFERRED INCOME (101,883 ) (105,037 )
NET LIABILITIES (31,220 ) (17,135 )

CAPITAL AND RESERVES (31,220 ) (17,135 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stop In The Sticks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10954220

Registered office: The Old Farmhouse
Mayns Lane
Burton Overy
Leicestershire
LE8 9DP

2. GOING CONCERN

After due consideration of the current balance sheet the directors consider, based on their confirmed continuing support, the company has sufficient working capital to continue to trade for the foreseeable future. Hence the adoption of the going concern basis in the preparation of the financial statements is considered appropriate.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



Stop In The Sticks Limited (Registered number: 10954220)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by:





M P Firth - Director