STAMP & ASSOCIATES LIMITED

STAMP & ASSOCIATES LIMITED

STAMP & ASSOCIATES LIMITED - Company Information

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STAMP & ASSOCIATES LIMITED

Company Registration Number:
04900344 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

STAMP & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

STAMP & ASSOCIATES LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 847 1,129
Investments:   0 0
Total fixed assets: 847 1,129
Current assets
Stocks: 0 0
Debtors:   27,430 26,380
Cash at bank and in hand: 22,426 66,501
Investments:   0 0
Total current assets: 49,856 92,881
Creditors: amounts falling due within one year:   (46,905) (93,942)
Net current assets (liabilities): 2,951 (1,061)
Total assets less current liabilities: 3,798 68
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,798 68
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,788 58
Shareholders funds: 3,798 68

The notes form part of these financial statements

STAMP & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 September 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: M Stamp
Status: Director

The notes form part of these financial statements

STAMP & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STAMP & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

STAMP & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 1,129
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2021 1,129
Depreciation
At 01 October 2020 0
Charge for year 282
On disposals 0
Other adjustments 0
At 30 September 2021 282
Net book value
At 30 September 2021 847
At 30 September 2020 1,129