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REGISTERED NUMBER: 00169162 (England and Wales)















STROUD BROTHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1ST APRIL 2017 TO 30TH JUNE 2018






STROUD BROTHERS LIMITED (REGISTERED NUMBER: 00169162)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2017 TO 30TH JUNE 2018










Page

Company Information 1

Accountants' Report 2 to 3

Statement of Financial Position 4 to 5

Notes to the Financial Statements 6 to 7


STROUD BROTHERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2017 TO 30TH JUNE 2018







DIRECTORS: R Sporborg
C Kingsbury





REGISTERED OFFICE: Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP





REGISTERED NUMBER: 00169162 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STROUD BROTHERS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Stroud Brothers Limited for the period ended 30th June 2018 which
comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the
related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stroud Brothers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stroud Brothers Limited and state those matters that we have agreed to state to the Board of Directors of Stroud Brothers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stroud Brothers Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stroud Brothers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stroud Brothers Limited. You consider that Stroud Brothers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Stroud Brothers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP



ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STROUD BROTHERS LIMITED


27th February 2019

STROUD BROTHERS LIMITED (REGISTERED NUMBER: 00169162)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2018

2018 2017
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 1 1

CURRENT ASSETS
Debtors 6 70,492 70,492
Cash at bank 121,259 138,839
191,751 209,331
CREDITORS
Amounts falling due within one year 7 (6,320 ) (1,694 )
NET CURRENT ASSETS 185,431 207,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,432

207,638

STROUD BROTHERS LIMITED (REGISTERED NUMBER: 00169162)

STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2018

2018 2017
Notes £    £   


CAPITAL AND RESERVES
Called up share capital 8 9,000 9,000
Retained earnings 176,432 198,638
SHAREHOLDERS' FUNDS 185,432 207,638
185,432 207,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20th February 2019 and were signed
on its behalf by:





C Kingsbury - Director


STROUD BROTHERS LIMITED (REGISTERED NUMBER: 00169162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2017 TO 30TH JUNE 2018


1. STATUTORY INFORMATION

Stroud Brothers Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

The financial statements have been prepared for the 15 month period from 1 April 2017 to 30 June
2018. The directors have chosen to extend the financial reporting date to 30 June of each year in line
with the reporting period of other companies under common control. The extended period should
be taken into account when reviewing the information within the financial statements.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No significant judgements or estimates have had to be made by the directors in preparing these
financial statements.

Tax
Tax for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

STROUD BROTHERS LIMITED (REGISTERED NUMBER: 00169162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2017 TO 30TH JUNE 2018


4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - NIL).

5. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
Cost
At 1st April 2017
and 30th June 2018 1
Net book value
At 30th June 2018 1
At 31st March 2017 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by participating interests 70,492 70,492

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 6,320 1,694

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
8,000 Ordinary £1 £1 8,000 8,000
1,000 Preference £1 £1 1,000 1,000
9,000 9,000