STALWICK LIMITED

Company Registration Number:
02128969 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

STALWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STALWICK LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Netherton Park Farm
Stannington
Northumberland
NE61 6EF
Company Registration Number: 02128969 (England and Wales)

STALWICK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 32,158 39,826
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,450 ) ( 4,469 )
Staff Costs ( 25,023 ) ( 26,804 )
Depreciation and Writeoffs ( 1,259 ) ( 903 )
Other charges ( 9,016 ) ( 10,190 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,590 ) ( 2,540 )

STALWICK LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,603 6,357
Current assets: 22,833 30,914
Creditors: amounts falling due within one year: ( 7,263 ) ( 9,508 )
Net current assets (liabilities): 15,570 21,406
Total assets less current liabilities: 21,173 27,763
Total net assets (liabilities): 21,173 27,763
Capital and reserves: 21,173 27,763

STALWICK LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Diane Miller
Status: Director

The notes form part of these financial statements

STALWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

STALWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No