Thomas Stoner Estates Brigg Limited - Period Ending 2021-12-31

THOMAS STONER ESTATES BRIGG LIMITED - Company Information

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Registration number: 05683174

Thomas Stoner Estates Brigg Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2021

Thomas Stoner Estates Brigg Limited

Registration number: 05683174

Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	3,100	4,143
Current assets	194,472	170,572
Prepayments and accrued income	2,500	5,133
Creditors: Amounts falling due within one year	(155,573)	(105,181)
Net current assets	41,399	70,524
Total assets less current liabilities	44,499	74,667
Creditors: Amounts falling due after more than one year	(33,896)	(45,000)
Accruals and deferred income	(8,137)	(6,915)
	2,466	22,752
Capital and reserves	2,466	22,752

Company information
The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Old Chapel
Wrawby Street
Brigg
North Lincolnshire
DN20 8JJ

Registration number: 05683174

Staff numbers
The average number of persons employed by the company (including directors) during the year was 5 (2020 - 5).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Thomas Stoner Estates Brigg Limited

Registration number: 05683174

Balance Sheet as at 31 December 2021

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 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 June 2022 and signed on its behalf by:

Mr J C Thomas
Director