On Set Stagging Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08101275 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

FOR

ON SET STAGGING LTD

Page

Statement of Financial Position

1

FIXED ASSETS

24,744

16,792

CURRENT ASSETS

42,945

15,429

CREDITORS

Amounts falling due within one year

(18,554

)

(10,748

)

NET CURRENT ASSETS

24,391

4,681

TOTAL ASSETS LESS CURRENT LIABILITIES

49,135

21,473

CREDITORS

Amounts falling due after more than one year

(30,000

)

-

NET ASSETS

19,135

21,473

CAPITAL AND RESERVES

19,135

21,473

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

On Set Stagging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08101275

Registered office:

Wellington House

273-275 High Street

London Colney

Hertfordshire

AL2 1HA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020:

2021

2020

£

£

M T Brown

Balance outstanding at start of year

(205

)

(236

)

Amounts advanced

77,704

88,003

Amounts repaid

(78,048

)

(87,972

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(549

)

(205

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 December 2021 and were signed by:

M T Brown - Director