Registered Number
:
10155724
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
J.STOCH LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
J.STOCH LTD
Statement of Financial Position
31/3/2021
31/3/2022
Property
,
plant and equipment
|
639
779
2
639
779
Trade and other receivables
|
1,081
2,955
3
546
Cash and cash equivalents
|
1,514
4,469
1,627
Trade and other payables
:
amounts falling due within
|
one year
|
(888)
(902)
4
739
3,567
Net current assets
Total assets less current liabilities
|
4,206
1,518
Trade and other payables
:
amounts falling due after
|
more than one year
|
(639)
-
5
(639)
(779)
Provisions for liabilities
|
3,567
Net assets
100
100
100
3,467
-
3,567
100
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 March 2022
J.STOCH LTD
Statement of Financial Position Continued
Jan Teofil STOCH Director
|
These financial statements were approved and authorised for issue by the Board on 13 June 2022 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 March 2022
J.STOCH LTD
Notes to the Financial Statements
Statutory Information
J
.
STOCH LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10155724
.
|
17 ROWLANDSON WAY
BEDFORD
MK41 7LT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
779
779
Provision for depreciation and impairment
|
Charge for year
140
140
639
779
3
.
Trade and other receivables
|
31/3/2021
31/3/2022
-
981
2,955
100
1,081
2,955
3 of 4
For the year ended 31 March 2022
J.STOCH LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
31/3/2021
31/3/2022
Taxation and social security
|
902
91
-
797
902
888
5
.
Trade and other payables
:
amounts falling due after more than one year
|
31/3/2021
31/3/2022
-
639
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
4 of 4