STUBBS_OUTDOOR_SPORTS_LIM - Accounts


Company registration number 00944473 (England and Wales)
STUBBS OUTDOOR SPORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
STUBBS OUTDOOR SPORTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
14,383
14,383
Net current assets
14,383
14,383
Capital and reserves
Called up share capital
4,000
4,000
Profit and loss reserves
10,383
10,383
Total equity
14,383
14,383

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 14 March 2024
and are signed on its behalf by:
R E Brigham
Director
Company Registration No. 00944473
STUBBS OUTDOOR SPORTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
3
2023-06-302022-07-01true14 March 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityR E Brighamfalse009444732022-07-012023-06-30009444732023-06-30009444732022-06-3000944473core:ShareCapital2023-06-3000944473core:ShareCapital2022-06-3000944473core:RetainedEarningsAccumulatedLosses2023-06-3000944473core:RetainedEarningsAccumulatedLosses2022-06-3000944473bus:Director12022-07-012023-06-30009444732021-07-012022-06-3000944473bus:EntityHasNeverTraded2022-07-012023-06-3000944473bus:PrivateLimitedCompanyLtd2022-07-012023-06-3000944473bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3000944473bus:FRS1022022-07-012023-06-3000944473bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3000944473bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP