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Company registration number: 07322895
Team Stokes Ltd
Unaudited filleted financial statements
31 July 2024
Team Stokes Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Team Stokes Ltd
Directors and other information
Directors Mr J Stokes
Mr P A Stokes
Company number 07322895
Registered office 17a Doctors Lane
Hutton Rudby
Yarm
North Yorkshire
TS15 0EQ
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Team Stokes Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Team Stokes Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Team Stokes Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Team Stokes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Team Stokes Ltd and state those matters that we have agreed to state to the board of directors of Team Stokes Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Team Stokes Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Team Stokes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Team Stokes Ltd. You consider that Team Stokes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Team Stokes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
24 July 2025
Team Stokes Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 324,659 292,236
_______ _______
Current assets 254,094 235,615
Creditors: amounts falling due within one year ( 110,248) ( 150,327)
_______ _______
Net current assets 143,846 85,288
_______ _______
Total assets less current liabilities 468,505 377,524
Creditors: amounts falling due after more than one year ( 27,177) -
Accruals and deferred income ( 4,600) ( 4,600)
_______ _______
Net assets 436,728 372,924
_______ _______
Capital and reserves 436,728 372,924
_______ _______
Team Stokes Ltd
Year ended 31 July 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr J Stokes
Director
Company registration number: 07322895
The company is a private company limited by shares, registered in England and Wales.