STOFFELL LIMITED - Period Ending 2017-09-30

STOFFELL LIMITED 09230318 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is manufacture of condiments and seasonings. Digita Accounts Production Advanced 6.21.8540.0 Software true 09230318 2016-10-01 2017-09-30 09230318 2017-09-30 09230318 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 09230318 bus:Micro-entities 2016-10-01 2017-09-30 09230318 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 09230318 bus:FullAccounts 2016-10-01 2017-09-30 09230318 bus:RegisteredOffice 2016-10-01 2017-09-30 09230318 bus:Director1 2016-10-01 2017-09-30 09230318 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 09230318 countries:AllCountries 2016-10-01 2017-09-30 09230318 2016-09-30 09230318 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP

Registration number: 09230318

STOFFELL LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
6th Floor
Kingmaker House
Station Road
New Barnet
Hertfordshire
EN5 1NZ

STOFFELL LIMITED

Contents

Company Information	1
Balance Sheet	2

STOFFELL LIMITED

Company Information

Director

Mr Anthony Charles Weston Peck

Registered office

43 Honeybrook Road
Balham
London
SW12 0DP

Accountants

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
6th Floor
Kingmaker House
Station Road
New Barnet
Hertfordshire
EN5 1NZ

Page 1

STOFFELL LIMITED

(Registration number: 09230318)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	183	115
Current assets	5,043	6,900
Creditors: Amounts falling due within one year	(18,740)	(19,125)
Net current liabilities	(13,697)	(12,225)
Total assets less current liabilities	(13,514)	(12,110)
Accruals and deferred income	(1,332)	(840)
	(14,846)	(12,950)
Capital and reserves	(14,846)	(12,950)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2018

.........................................

Mr Anthony Charles Weston Peck

Director

Page 2