Stage Door Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10816030 (England and Wales)

Financial Statements for the Year Ended 31 March 2022

for

Stage Door Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S Whitfield

REGISTERED OFFICE:

42 Pitt street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

10816030 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

1,551

694

CURRENT ASSETS

31,019

21,346

CREDITORS

Amounts falling due within one year

(15,796

)

(5,876

)

NET CURRENT ASSETS

15,223

15,470

TOTAL ASSETS LESS CURRENT LIABILITIES

16,774

16,164

ACCRUALS AND DEFERRED INCOME

1,440

900

NET ASSETS

15,334

15,264

CAPITAL AND RESERVES

15,334

15,264

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

Mrs S Whitfield

Balance outstanding at start of year

-

-

Amounts advanced

4,972

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,972

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 January 2023 and were signed by:

Mrs S Whitfield - Director