Company Registration No. 14716969 (England and Wales)
Stanley Biggs Clothiers Ltd
Unaudited accounts
for the year ended 30 November 2024
Stanley Biggs Clothiers Ltd
Unaudited accounts
Contents
Stanley Biggs Clothiers Ltd
Company Information
for the year ended 30 November 2024
Director
Sophie Bainbridge
Company Number
14716969 (England and Wales)
Registered Office
Stanley Biggs Clothiers Ltd
Unit 16
Jessop Way
Newark
Nottinghamshire
NG24 2ER
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Stanley Biggs Clothiers Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
4,554
3,163
Cash at bank and in hand
286
3,173
Creditors: amounts falling due within one year
(52,338)
(17,239)
Net current assets/(liabilities)
4,823
(2,862)
Total assets less current liabilities
9,377
301
Provisions for liabilities
Net assets/(liabilities)
8,512
(300)
Called up share capital
1
1
Profit and loss account
8,511
(301)
Shareholders' funds
8,512
(300)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Sophie Bainbridge
Director
Company Registration No. 14716969
Stanley Biggs Clothiers Ltd
Notes to the Accounts
for the year ended 30 November 2024
Stanley Biggs Clothiers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716969. The registered office is Stanley Biggs Clothiers Ltd, Unit 16, Jessop Way, Newark, Nottinghamshire, NG24 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,330
1,184
3,514
At 30 November 2024
3,696
1,715
5,411
At 1 December 2023
233
118
351
Charge for the year
346
160
506
At 30 November 2024
579
278
857
At 30 November 2024
3,117
1,437
4,554
At 30 November 2023
2,097
1,066
3,163
Amounts falling due within one year
Stanley Biggs Clothiers Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,277
-
Trade creditors
4,769
12,442
Taxes and social security
1,131
-
Loans from directors
39,161
3,964
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).