Stage Lighting Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Stage Lighting Solutions Ltd - Accounts to registrar (filleted) - small 18.2

STAGE LIGHTING SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09375015 (England and Wales)









STAGE LIGHTING SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020





Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG








STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


STAGE LIGHTING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: Mr S Swift



REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG



BUSINESS ADDRESS: Unit 4
Hope House Farm Barns
Hope Lane
Martley
Worcestershire
WR6 6QF



REGISTERED NUMBER: 09375015 (England and Wales)



ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG



BANKERS: Barclays Bank plc
50 High Street
Evesham
Worcestershire
WR11 4XL
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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Stocks 450 617
Debtors 5 4,247 5,843
Cash at bank 30,748 19,603
35,445 26,063
CREDITORS
Amounts falling due within one year 6 3,455 10,498
NET CURRENT ASSETS 31,990 15,565
TOTAL ASSETS LESS CURRENT LIABILITIES 31,990 15,565

CREDITORS
Amounts falling due after more than one year 7 17,000 -
NET ASSETS 14,990 15,565

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 13,990 14,565
SHAREHOLDERS' FUNDS 14,990 15,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 15 September 2021 and were signed by:





Mr S Swift - Director


The notes form part of these financial statements

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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Stage Lighting Solutions Ltd 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 presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 taxation 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 balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2020
and 31 December 2020 5,511
DEPRECIATION
At 1 January 2020
and 31 December 2020 5,511
NET BOOK VALUE
At 31 December 2020 -

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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 2,488 4,680
Other debtors 1,759 1,163
4,247 5,843

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors - 110
Taxation and social security 1,417 6,351
Other creditors 2,038 4,037
3,455 10,498

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2020 2019
£    £   
Bank loans 17,000 -

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2020 2019
£    £   
Within one year 5,580 5,580
Between one and five years 5,580 5,580
11,160 11,160

9. RELATED PARTY DISCLOSURES

Included within other creditors is an amount due to the director, S. Swift, of £1,188 (2019: £3,188) which is interest-free and repayable on demand.

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