Company Registration No. 13512676 (England and Wales)
1 Stop Bay Uk Ltd
Unaudited accounts
for the year ended 31 July 2024
1 Stop Bay Uk Ltd
Unaudited accounts
Contents
1 Stop Bay Uk Ltd
Company Information
for the year ended 31 July 2024
Company Number
13512676 (England and Wales)
Registered Office
Unit 38b Colne Valley Business Park
Manchester Road Linthwaite
Huddersfield
HD7 5QG
United Kingdom
1 Stop Bay Uk Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
5,870
1,647
Cash at bank and in hand
12,178
4,834
Creditors: amounts falling due within one year
(11,431)
(6,937)
Net current assets
1,492
240
Called up share capital
1
1
Profit and loss account
7,361
1,886
Shareholders' funds
7,362
1,887
For the year ending 31 July 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 18 July 2025 and were signed on its behalf by
Abdulla SHAWAIS
Director
Company Registration No. 13512676
1 Stop Bay Uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Stop Bay Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13512676. The registered office is Unit 38b Colne Valley Business Park, Manchester Road Linthwaite, Huddersfield, HD7 5QG, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,450
-
2,450
At 31 July 2024
2,450
5,512
7,962
At 1 August 2023
803
-
803
Charge for the year
297
992
1,289
At 31 July 2024
1,100
992
2,092
At 31 July 2024
1,350
4,520
5,870
At 31 July 2023
1,647
-
1,647
1 Stop Bay Uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,410
56
Loans from directors
9,521
4,981
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).