STACKING CHAIRS LIMITED


Silverfin false 30/04/2023 30/04/2023 24/11/2021 no description of principal activity Mr C Entwistle 06/12/2021 Mr N Gozem 24/11/2021 Mr S Meek 24/11/2021 Mr S Mulvenna 24/11/2021 N Gozem SC716022 2023-04-30 SC716022 bus:Director1 2023-04-30 SC716022 bus:Director2 2023-04-30 SC716022 bus:Director3 2023-04-30 SC716022 bus:Director4 2023-04-30 SC716022 core:CurrentFinancialInstruments 2023-04-30 SC716022 2021-11-24 2023-04-30 SC716022 bus:Micro-entities 2021-11-24 2023-04-30 SC716022 bus:FullAccounts 2021-11-24 2023-04-30 SC716022 bus:AuditExemptWithAccountantsReport 2021-11-24 2023-04-30 SC716022 bus:PrivateLimitedCompanyLtd 2021-11-24 2023-04-30 SC716022 bus:Director1 2021-11-24 2023-04-30 SC716022 bus:Director2 2021-11-24 2023-04-30 SC716022 bus:Director3 2021-11-24 2023-04-30 SC716022 bus:Director4 2021-11-24 2023-04-30 SC716022 bus:Director5 2021-11-24 2023-04-30 iso4217:GBP xbrli:pure

Company No: SC716022 (Scotland)

STACKING CHAIRS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 24 NOVEMBER 2021 TO 30 APRIL 2023
PAGES FOR FILING WITH THE REGISTRAR

STACKING CHAIRS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 24 NOVEMBER 2021 TO 30 APRIL 2023

Contents

STACKING CHAIRS LIMITED

BALANCE SHEET

AS AT 30 APRIL 2023
STACKING CHAIRS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 24 NOVEMBER 2021 TO 30 APRIL 2023
30.04.2023
£
Fixed assets 17,724
Current assets 114,174
Creditors: amounts falling due within one year ( 27,746)
Net current assets 86,428
Total assets less current liabilities 104,152
Net assets 104,152
Capital and reserves 104,152

For the financial period ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Stacking Chairs Limited (registered number: SC716022) were approved and authorised for issue by the Board of Directors on 08 June 2023 and were signed on its behalf by:

N Gozem
Director
STACKING CHAIRS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 24 NOVEMBER 2021 TO 30 APRIL 2023
STACKING CHAIRS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 24 NOVEMBER 2021 TO 30 APRIL 2023

1. Employees

Period from
24.11.2021 to
30.04.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 4

2. Directors’ benefits: advances, credit and guarantees

Advances

Amounts were advanced to directors of £5,700 and £12,310 was repaid resulting in a balance of £6,610 owed to directors at the balance sheet date. These loans are unsecured, interest free and repayable on demand.

3. Guarantees and other financial commitments

Other financial commitments
30.04.2023
£
Total commitments under non-cancellable operating leases not provided for in the accounts 5,250