Company Registration No. 02384960 (England and Wales)
Stiltgate Limited
Unaudited accounts
for the year ended 31 March 2023
Stiltgate Limited
Unaudited accounts
Contents
Stiltgate Limited
Company Information
for the year ended 31 March 2023
Director
Robert Clive Patmore
Company Number
02384960 (England and Wales)
Registered Office
43-45 High Road,
Bushey Heath,
England,
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Stiltgate Limited
Statement of financial position
as at 31 March 2023
Tangible assets
(1,188)
4,242
Cash at bank and in hand
38,338
88,741
Creditors: amounts falling due within one year
(80,590)
(85,039)
Net current assets
253,262
298,717
Total assets less current liabilities
252,074
302,959
Creditors: amounts falling due after more than one year
(608,702)
(608,702)
Net liabilities
(356,628)
(305,743)
Called up share capital
100
100
Profit and loss account
(356,728)
(305,843)
Shareholders' funds
(356,628)
(305,743)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2023 and were signed on its behalf by
Robert Clive Patmore
Director
Company Registration No. 02384960
Stiltgate Limited
Notes to the Accounts
for the year ended 31 March 2023
Stiltgate Limited is a private company, limited by shares, registered in England and Wales, registration number 02384960. The registered office is 43-45 High Road,, Bushey Heath,, England,, WD23 1EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
357,350
7,803
365,153
At 31 March 2023
357,350
7,803
365,153
At 1 April 2022
353,914
6,997
360,911
Charge for the year
5,349
81
5,430
At 31 March 2023
359,263
7,078
366,341
At 31 March 2023
(1,913)
725
(1,188)
At 31 March 2022
3,436
806
4,242
Stiltgate Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
25,299
31,336
Accrued income and prepayments
8,428
1,892
Amounts falling due after more than one year
Amounts due from group undertakings etc.
261,787
261,787
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,693
12,173
Loans from directors
73,736
73,734
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
608,702
608,702
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
