Micro-entity Accounts - STOCKMEAD LIMITED

Micro-entity Accounts - STOCKMEAD LIMITED

STOCKMEAD LIMITED - Company Information

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Registered Number 01064320

STOCKMEAD LIMITED

Micro-entity Accounts

31 March 2021

STOCKMEAD LIMITED Registered Number 01064320

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
1,170,000
1,170,000
Current Assets
2,414,521
2,439,251
Creditors: amounts falling due within one year
(48,966)
(647,537)
Net current assets (liabilities)
2,365,555
1,791,714
Total assets less current liabilities
3,535,555
2,961,714
Creditors: amounts falling due after more than one year
(566,532)
-
Provisions for liabilities
(33,808)
(33,808)
Total net assets (liabilities)
2,935,215
2,927,906
Capital and reserves
2,935,215
2,927,906
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2021

And signed on their behalf by:
J BREACH, Director

STOCKMEAD LIMITED Registered Number 01064320

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 0 0