The Stag Hampstead Limited Filleted accounts for Companies House (small and micro)
The Stag Hampstead Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07304991
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
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£ |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 April 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
07304991
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Notes to the Abridged Financial Statements |
Year ended 31 July 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Palace Gardens Terrace, London, W8 4RU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Stocks
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
23
(2020:
26
).
5.
Related party transactions
IThe company was controlled by Perritt and Perritt Ltd through the current and previous year. At 31st July 2021, £760,237 (2020 £674899) was due from Perritt and Perritt Ltd, a company 50% controlled by
Mr A Perritt
and Mr J Perritt and £634,577 (2020 £578,857) was due to London Public House Company Ltd, £74,477 (2020 due from £50,018) was due to The Mall Tavern Hatting Hill Ltd, £60,805 (2020 due to £102,842) was due from Beer and Burger Ltd, companies controlled by Perritt and Perritt Ltd. At 31st July 2021, £11,346 (2020 £11,420) was due to Beer and Burger KX Ltd, £12,442 (2020 £24,545) was due to Beer and Burger O2 Arena Ltd and £18,404 (2020 due to £3,596) due from Beer and Burger Dalston Ltd, £55,098 (2020 £44,096) was due from Beer and Burger Willesden Ltd, £4,367 (2020 £Nil) was due to Beer and Burger Dark Kitchen Ltd, companies 100% controlled by Beer and Burger Ltd.
6.
Controlling party
The company is a wholly owned subsidiary of Perritt & Perritt Ltd due to their 100% shareholding.