Stoploss Ltd Accounts


Stoploss Ltd Filleted Accounts Cover
Stoploss Ltd
Company No. 03288215
Unaudited Accounts
28 January 2022
Stoploss Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 28 January 2022.
Principal activities
The principal activity of the company during the year under review was loss prevention.
Directors
The Directors who served during the year were as follows:
C.J. Chappill
R.L. Chappill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.J. Chappill
Director
14 October 2022
Stoploss Ltd Balance Sheet Registrar
at
28 January 2022
Company No.
03288215
2022
2021
£
£
Fixed assets
7651,725
Current assets
35,50177,263
Prepayments and accrued income
4,0004,000
Creditors: Amounts falling due within one year
(38,870)
(47,429)
Net current assets
63133,834
Total assets less current liabilities
1,39635,559
Accruals and deferred income
(1,054)
(1,504)
34234,055
Capital and reserves
342
34,055
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 29 January 2021
Advanced
Repaid
At 28 January 2022
£
£
£
£
C.J. ChappillDirectors Loan-3,437-3,437
R.L. ChappillDirectors Loan-3,438-3,438
-6,875-6,875
4
General information
Its registered number is:
03288215
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN6 3QP
For the year ended 28 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2022 and signed on its behalf by:
C.J. Chappill - Director
Stoploss Ltd0328821528 January 202229 January 2021false14 October 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was loss prevention. 032882152021-01-292022-01-28032882152022-01-28032882152021-01-2803288215core:WithinOneYear2022-01-2803288215core:WithinOneYear2021-01-28032882152020-01-292021-01-2803288215bus:Director12021-01-292022-01-2803288215bus:Director12021-01-2903288215bus:Director12022-01-2803288215bus:Director22021-01-292022-01-2803288215bus:Director22021-01-2903288215bus:Director22022-01-28032882152021-01-2903288215bus:RegisteredOffice2021-01-292022-01-2803288215bus:Micro-entities2021-01-292022-01-2803288215bus:FullAccounts2021-01-292022-01-2803288215bus:AuditExempt-NoAccountantsReport2021-01-292022-01-2803288215bus:PrivateLimitedCompanyLtd2021-01-292022-01-28iso4217:GBPxbrli:pure