Company Registration No. 10456171 (England and Wales)
Stockton Bury Tithe Barn Limited
Unaudited accounts
for the year ended 30 November 2024
Stockton Bury Tithe Barn Limited
Unaudited accounts
Contents
Stockton Bury Tithe Barn Limited
Company Information
for the year ended 30 November 2024
Directors
Ms C E Marston
Mrs T Westhorpe
Company Number
10456171 (England and Wales)
Registered Office
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
England
Accountants
Armstrong Rogers & Co
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
Stockton Bury Tithe Barn Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,398
1,363
Cash at bank and in hand
57,088
52,847
Creditors: amounts falling due within one year
(19,135)
(13,918)
Net current assets
40,095
40,732
Total assets less current liabilities
42,493
42,095
Provisions for liabilities
Called up share capital
101
101
Profit and loss account
41,936
41,735
Shareholders' funds
42,037
41,836
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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Ms C E Marston
Director
Company Registration No. 10456171
Stockton Bury Tithe Barn Limited
Notes to the Accounts
for the year ended 30 November 2024
Stockton Bury Tithe Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 10456171. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Stockton Bury Tithe Barn Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
122
116
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,378
2,125
Loans from directors
12,556
9,639
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Transactions with related parties
At 30 November 2024, Ms C E Marston was owed £6,563 (2023: £5,105) in respect of her Directors Current Account.
At 30 November 2024, Mrs T Westhorpe was owed £5,993 (2023: £4,534) in respect of her Directors Current Account.
The Company is under control of Ms C E Marston and Mrs T Westhorpe, who together own 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2023: 7).