Stanbridge Accountancy Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08884326 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

Stanbridge Accountancy Services Limited

Page

Balance Sheet

1

FIXED ASSETS

33,418

48,547

CURRENT ASSETS

178,231

184,158

CREDITORS

Amounts falling due within one year

(62,907

)

(96,364

)

NET CURRENT ASSETS

115,324

87,794

TOTAL ASSETS LESS CURRENT LIABILITIES

148,742

136,341

CREDITORS

Amounts falling due after more than one year

30,628

39,710

NET ASSETS

118,114

96,631

CAPITAL AND RESERVES

118,114

96,631

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stanbridge Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08884326

Registered office:

9 Wheatstone Court

Waterwells Business Park

Davy Way

Gloucester

Gloucestershire

GL2 2AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due in one year are amounts owed to the directors Mr D C I Woodger and Mrs C Woodger of £4,754 (2022 - £48,845). These amounts do not attract interest and have no specified repayment date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2023 and were signed on its behalf by:

Mr D C I Woodger - Director