Accounts Submission

STOKELL HOWITT INVESTMENT RETAIL LTD - Company Information

Company Accounts and Tax Online 07894939 Board of Directors 27.2.19 26.2.20 26.2.20 No description of principal activity false iso4217:GBP xbrli:pure 07894939 2018-02-28 2019-02-26 07894939 2020-02-26 07894939 2019-02-27 2020-02-26 07894939 2019-02-26 07894939 countries:EnglandWales 2019-02-27 2020-02-26 07894939 curr:PoundSterling 2019-02-27 2020-02-26 07894939 uk-bus:PrivateLimitedCompanyLtd 2019-02-27 2020-02-26 07894939 uk-bus:Micro-entities 2019-02-27 2020-02-26 07894939 uk-bus:AuditExempt-NoAccountantsReport 2019-02-27 2020-02-26 07894939 uk-bus:FullAccounts 2019-02-27 2020-02-26 07894939 uk-bus:RegisteredOffice 2019-02-27 2020-02-26 07894939 uk-bus:Director1 2019-02-27 2020-02-26 07894939 uk-bus:Director1 2019-02-27 07894939 uk-bus:Director1 2020-02-26 07894939 core:AfterOneYear 2020-02-26 07894939 core:AfterOneYear 2019-02-26 07894939 core:WithinOneYear 2020-02-26 07894939 core:WithinOneYear 2019-02-26 07894939 core:WithinOneYear 2019-02-27 2020-02-26 07894939 core:AfterOneYear 2020-02-26 07894939 core:AfterOneYear 2019-02-26 07894939 core:AfterOneYear 2019-02-27 2020-02-26 07894939 core:ShareCapital 2020-02-26 07894939 core:ShareCapital 2019-02-26 07894939 core:RevaluationReserve 2020-02-26 07894939 core:RevaluationReserve 2019-02-26 07894939 core:RetainedEarningsAccumulatedLosses 2020-02-26 07894939 core:RetainedEarningsAccumulatedLosses 2019-02-26 07894939 1 2019-02-27 2020-02-26

Company Registration Number:
07894939 (England and Wales)

Unaudited micro entity accounts for the year ended 26 February 2020

Period of accounts

Start date: 27 February 2019

End date: 26 February 2020

Contents of the Financial Statements

for the Period Ended 26 February 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 26 February 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	911	1,822
Current assets:	3,717	4,457
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 14,771 )	( 8,688 )
Net current assets (liabilities):	( 11,054 )	( 4,231 )
Total assets less current liabilities:	( 10,143 )	( 2,409 )
Creditors: amounts falling due after more than one year:	( 79,939 )	( 79,939 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 90,082 )	( 82,348 )
Capital and reserves:	( 90,082 )	( 82,348 )

Balance sheet continued

For the year ending 26 February 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2021
And Signed On Behalf Of The Board By:

Name: Neil Stokell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 26 February 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 26 February 2020

2. Off balance sheet disclosure

No



Registered office:		Sandholme Stainton Barnard Castle DL12 8RB


Company Registration Number:		07894939 (England and Wales)

Accounts Submission