Company Registration No. 03530098 (England and Wales)
Robert W. Stokes Ltd
Unaudited accounts
for the year ended 31 March 2021
Robert W. Stokes Ltd
Unaudited accounts
Contents
Robert W. Stokes Ltd
Company Information
for the year ended 31 March 2021
Directors
R W Stokes
A O Bate
Company Number
03530098 (England and Wales)
Registered Office
UNIT 3 STOKES HOUSE
STUBLEY LANE
DRONFIELD
S18 1PG
ENGLAND
Accountants
K5 Tax & Accounts
Museum Building
Church Road
Port Erin
Isle of Man
IM9 6AH
Robert W. Stokes Ltd
Statement of financial position
as at
31 March 2021
Investment property
869,947
869,947
Cash at bank and in hand
8,018
6,007
Creditors: amounts falling due within one year
(102,135)
(103,658)
Net current liabilities
(85,963)
(86,042)
Total assets less current liabilities
784,373
784,394
Provisions for liabilities
Deferred tax
(9,500)
(9,500)
Net assets
774,873
774,894
Called up share capital
2
2
Profit and loss account
774,871
774,892
Shareholders' funds
774,873
774,894
For the year ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2021 and were signed on its behalf by
R W Stokes
Director
Company Registration No. 03530098
Robert W. Stokes Ltd
Notes to the Accounts
for the year ended 31 March 2021
Robert W. Stokes Ltd is a private company, limited by shares, registered in England and Wales, registration number 03530098. The registered office is UNIT 3 STOKES HOUSE, STUBLEY LANE, DRONFIELD, S18 1PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Investment property
2021
Fair value at 1 April 2020
869,947
Robert W. Stokes Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
5,315
8,791
Accrued income and prepayments
2,839
2,818
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,448
10,327
Other creditors
89,651
91,218
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).