N M Stroud Ltd 14954831 false 2023-06-22 2024-05-31 2024-05-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 14954831 2023-06-22 2024-05-31 14954831 2024-05-31 14954831 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14954831 bus:Micro-entities 2023-06-22 2024-05-31 14954831 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-05-31 14954831 bus:FilletedAccounts 2023-06-22 2024-05-31 14954831 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-05-31 14954831 bus:RegisteredOffice 2023-06-22 2024-05-31 14954831 bus:Director1 2023-06-22 2024-05-31 14954831 bus:Director2 2023-06-22 2024-05-31 14954831 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-05-31 14954831 countries:EnglandWales 2023-06-22 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14954831

Prepared for the registrar
 

N M Stroud Ltd

Unaudited Financial Statements

for the Period from 22 June 2023 to 31 May 2024

 

N M Stroud Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Detailed Balance Sheet

4

 

N M Stroud Ltd

Company Information

Directors

N A Eaton

M P Washburn

Registered office

Stick Heaven
Eastcombe
Stroud
GL6 7DN

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

N M Stroud Ltd

(Registration number: 14954831)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

483,283

Current assets

49,503

Creditors: Amounts falling due within one year

(429,681)

Net current liabilities

(380,178)

Total assets less current liabilities

103,105

Accruals and deferred income

(1,200)

 

101,905

Capital and reserves

101,905

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stick Heaven
Eastcombe
Stroud
GL6 7DN
England

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

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

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

N M Stroud Ltd

(Registration number: 14954831)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
N A Eaton
Director

.........................................
M P Washburn
Director

 

N M Stroud Ltd

Detailed Balance Sheet for the Period from 22 June 2023 to 31 May 2024

The average number of persons employed by the company (including directors) during the period, was as follows: