Stainless Feet & Castors Limited - Accounts to registrar (filleted) - small 18.2

Stainless Feet & Castors Limited - Accounts to registrar (filleted) - small 18.2

STAINLESS FEET & CASTORS LIMITED - Company Information

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REGISTERED NUMBER: 08868057 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

STAINLESS FEET & CASTORS LIMITED
STAINLESS FEET & CASTORS LIMITED (REGISTERED NUMBER: 08868057)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STAINLESS FEET & CASTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mr P J Osborne
Mrs L J Osborne





REGISTERED OFFICE: 15 James Watt Close
Drayton Fields Industrial Estate
Daventry
NN11 8RJ





REGISTERED NUMBER: 08868057 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF
Page 1
STAINLESS FEET & CASTORS LIMITED (REGISTERED NUMBER: 08868057)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Stocks 31,138 37,744
Debtors 4 4,871 5,655
Cash at bank and in hand 167,395 139,996
203,404 183,395
CREDITORS
Amounts falling due within one year 5 10,969 15,799
NET CURRENT ASSETS 192,435 167,596
TOTAL ASSETS LESS CURRENT
LIABILITIES
192,435
167,596

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 192,335 167,496
192,435 167,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Mr P J Osborne - Director


The notes form part of these financial statements

Page 2
STAINLESS FEET & CASTORS LIMITED (REGISTERED NUMBER: 08868057)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Stainless Feet & Castors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 4,871 5,655

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,563 594
Taxation and social security 7,215 14,052
Other creditors 1,191 1,153
10,969 15,799

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